Muster Roll No. : 5946	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2404061/2020-2021/247380/AS    Sanction Date : 11/08/2020
Work Code : 2404061004/DP/10410171	Work Name : CONSTRUCTION OF STAGGERED TRENCHES OF SATRUGHANA MOHANTA & 4 OTHERS (2020-21) (2404061004/DP/10410171)

Measurement Book Detail

MB NO.  9        Page NO.  16

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 MODAN PRADHAN(Self) OR-04-061-004-002/1068860 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 10/11/2021   2 SUMATI PRADHAN(Wife) OR-04-061-004-002/1068860 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 10/11/2021   3 SAROJ KUMARA PRADHAN(Self) OR-04-061-004-002/1068861 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 10/11/2021   4 TIKI PRADHAN(Wife) OR-04-061-004-002/1068861 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 10/11/2021   5 CHAMPA HO OR-04-061-004-002/13054 SC BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 23/09/2021   6 BAITA GIRI OR-04-061-004-002/13059 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 09/11/2021   7 KUNTALA GIRI OR-04-061-004-002/13088 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 09/11/2021   8 BIJAY KUMAR PINGUA OR-04-061-004-003/106712 ST MANIKPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 17/09/2021   9 SIMA SINKU OR-04-061-004-003/106714 ST MANIKPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL076004 Credited 17/09/2021   10 Gagan Tiria(Son) OR-04-061-004-002/13054 SC BUDAMARA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL076004 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60