Muster Roll No. : 9254	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA (2404066009/WH/10394221)

Measurement Book Detail

MB NO.  03/22/23        Page NO.  44

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 GOURANGA DAS(Self) OR-04-066-009-005/22974 OTHER KASIABEDA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0035665 Credited 27/06/2022   2 DRUPADI PATRA(Self) OR-04-066-009-005/23039 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   3 RAJESH KUMAR PATRA(Self) OR-04-066-009-005/23041 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   4 JOYTSHNA PATRA(Wife) OR-04-066-009-005/23041 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   5 SUDHANSU PATRA(Self) OR-04-066-009-005/23042 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   6 BINATI PATRA(Wife) OR-04-066-009-005/23042 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   7 SUMITRA PATRA(Self) OR-04-066-009-005/23043 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   8 SADANANDA PATRA(Son) OR-04-066-009-005/23043 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   9 PURASTTAM PATRA(Self) OR-04-066-009-005/23169 SC KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0035665 Credited 27/06/2022   10 ALEKH PRASAD DAS(Self) OR-04-066-009-005/2362023 ST KASIABEDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0035665 Credited 27/06/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 1332 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60