Muster Roll No. : 3357	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 10300243    Sanction Date : 09/03/2019
Work Code : 2405004001/WH/10300243	Work Name : RENOVATION OF MICRO CHANNEL FROM UPENDRA JENA HOUSE TO JUGA KHALA WITH CULVERT

Measurement Book Detail

MB NO.  4        Page NO.  116

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 MRUTYUNJAY JENA(Self) OR-05-004-001-003/98899 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290       2405004WL009044 Credited 05/06/2021   2 NILAKANTHA JENA OR-05-004-001-003/98736 OTHER BALIBIL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   3 SUKANTI PATRA(Self) OR-05-004-001-003/98909 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   4 ARATI BEHERA(Wife) OR-05-004-001-003/98907 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   5 GANESH CHANDRA PATRA(Self) OR-05-004-001-003/98913 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   6 LAXMIKANTA SETHI OR-05-004-001-003/98778 SC BALIBIL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   7 DURGAMANI BEHERA(Self) OR-05-004-001-003/98912 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   8 HEMANTA KARAN(Self) OR-05-004-001-003/98911 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   9 DEEPAK RANJAN PARIDA(Son) OR-05-004-001-003/98932 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BALIAPAL CNRB0004925 2405004WL009044 Credited 05/06/2021   10 MAMATA PARIDA(Self) OR-05-004-001-003/98932 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL009044 Credited 05/06/2021   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 10965

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56