Muster Roll No. : 6477	Date From : 15/08/2021    Date To : 21/08/2021	Sanction No. : 2405007/2021-2022/136175/AS    Sanction Date : 19/06/2021
Work Code : 2405007017/IC/10451617	Work Name : RENO OF DRAIN FROM TARINI CHHAK TO AVIRAPADA

Measurement Book Detail

MB NO.  2/20-21        Page NO.  21

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 SARITA MOHANTY(Wife) OR-05-007-017-003/18976 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL026701 Credited 28/08/2021   2 KAMALAKANTA OR-05-007-017-003/18945 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026701 Credited 28/08/2021   3 MANGALATA OR-05-007-017-003/18932 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 28/08/2021   4 GOPAL OR-05-007-017-003/18980 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 28/08/2021   5 SANKARSAN OR-05-007-017-003/18950 SC RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 29/08/2021   6 DAMAYANTI OR-05-007-017-003/18957 SC RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 29/08/2021   7 JAYANTA OR-05-007-017-003/18976 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 28/08/2021   8 SNEHALATA OR-05-007-017-003/18945 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 28/08/2021   9 NAYANA OR-05-007-017-003/18930 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 28/08/2021   10 ABHIMANUE OR-05-007-017-003/18948 SC RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026701 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60