Muster Roll No. : 4720	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2404059/2020-2021/106782/AS    Sanction Date : 20/10/2020
Work Code : 2404059/RC/10415205	Work Name : CONST OF GRAVEL ROAD (GRADE-1 METALING) FROM KENDUNATA CHHAKA TO PATRA CHHAKA WITH CONST OF DRAINAGE (2404059/RC/10415205)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 AKHAYA PATRA OR-04-059-003-002/1408 SC BHANDGAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL043876 Credited 17/07/2021   2 RANJIT PATRA(Self) OR-04-059-003-002/18301 SC BHANDGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL043876   3 KABITA PATRA(Daughter) OR-04-059-003-002/1385 SC BHANDGAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL043876 Credited 17/07/2021   4 SUJATA PATRA(Wife) OR-04-059-003-002/18274 SC BHANDGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL043876   5 MAMATA PATRA(Wife) OR-04-059-003-002/18301 SC BHANDGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL043876   6 SANJITA PATRA(Self) OR-04-059-003-002/18352 SC BHANDGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL043876 Credited 17/07/2021   7 HRUSIKESH PATRA OR-04-059-003-002/1356 SC BHANDGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL043876   8 SHAILA PATRA OR-04-059-003-002/1363 SC BHANDGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL043876 Credited 17/07/2021   9 SAKUNTALA PATRA OR-04-059-003-002/1385 SC BHANDGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL043876   10 RANJAN PATRA(Self) OR-04-059-003-002/18274 SC BHANDGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL043876   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24