Muster Roll No. : 11090	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2404044/2021-2022/112627/AS    Sanction Date : 19/05/2021
Work Code : 2404044017/RC/10459943	Work Name : CONST OF ROAD FROM MANATRI BADHI POKHARI TO SIBA MANDIRA (2404044017/RC/10459943)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 PARAMANANDA PATRA OR-04-044-017-004/27114 SC MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025 Credited 28/07/2021   2 DEBENDRA PANDA OR-04-044-017-004/27131 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025 Credited 13/08/2021   3 SANKHAJINI PANDA OR-04-044-017-004/27131 OTHER MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025 Credited 13/08/2021   4 CHANPA(Wife) OR-04-044-017-004/27139 SC MANATRI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025   5 DEBENDRA SINGH OR-04-044-017-004/27143 ST MANATRI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025   6 BISWANATH SINGH OR-04-044-017-004/27174 ST MANATRI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025   7 KARAMA SING OR-04-044-017-004/27123 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025 Credited 26/07/2021   8 SUNA SINGH OR-04-044-017-004/27153 ST MANATRI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL047025   9 RAIBARI OR-04-044-017-004/27153 ST MANATRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL047025   10 BASANTI PATRA(Self) OR-04-044-017-004/27139 SC MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL047025 Credited 28/07/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35