Muster Roll No. : 11801	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2405004/2021-2022/163193/AS    Sanction Date : 14/06/2021
Work Code : 2405004011/WH/10391340	Work Name : RENOVATION OF JAMATKULA CRICKET PADIA TANK.

Measurement Book Detail

MB NO.  1        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANJAN KUMAR PATRA(Self) OR-05-004-011-004/9261 OTHER JAMATKULA A A A A A A A 0 0 0 0 0 0       2405004WL038322   2 LAXMIDHARA MAHURI(Self) OR-05-004-011-004/81556 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 10/11/2021   3 JAGABANDHU DAS(Self) OR-05-004-011-004/81550 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL038322 Credited 10/11/2021   4 MURALI GHADAI(Self) OR-05-004-011-004/97380 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 09/11/2021   5 MANJU(Wife) OR-05-004-011-004/97520 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 09/11/2021   6 MINATI GHADAI OR-05-004-011-004/98840 ST JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 10/11/2021   7 NIROJ KUMAR DAS(Son) OR-05-004-011-004/87489 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 09/11/2021   8 GITANJALI MAHURI(Wife) OR-05-004-011-004/98877 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 10/11/2021   9 JHUNARANIMAHURI(Wife) OR-05-004-011-004/81556 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 10/11/2021   10 BHARATI PATRA OR-05-004-011-004/9261 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 1505 Amount Paid Other 7525

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63