Muster Roll No. : 3354	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 PARSURAM JENA(Son) OR-05-004-001-003/6973 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   2 NARAYAN DAS OR-05-004-001-003/6980 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   3 KARUNAKAR GIRI(Self) OR-05-004-001-003/6942 OTHER BALIBIL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   4 SANJAY KU. PATRA OR-05-004-001-003/6979 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 NARAHARI JENA(Son) OR-05-004-001-003/6973 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL009044 Credited 20/05/2021   6 BHAGABAN BEHERA(Self) OR-05-004-001-003/6938 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   7 PADMABATI MAJHI(Sister) OR-05-004-001-003/6966 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 BASANTI(Wife) OR-05-004-001-003/6938 OTHER BALIBIL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   9 KAUSHALYA RANI JENA(Daughter-in-Law) OR-05-004-001-003/6972 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   10 KABITA JENA(Daughter-in-Law) OR-05-004-001-003/6972 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58