Muster Roll No. : 10459	Date From : 08/11/2021    Date To : 21/11/2021	Sanction No. : 2405001037/LD/10642522    Sanction Date : 14/09/2021
Work Code : 2405001037/LD/10642522	Work Name : Land Development ,Plantation and Paver Block road of Mohapatra Govt High School Rupsa

Measurement Book Detail

MB NO.  02/21-22        Page NO.  5

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 8 9 10 11 12 13 14 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 Madhusmita pattanayak(Husband) OR-05-001-008-010/47623 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL047060 Credited 30/11/2021   2 Nirod bihari pattanayak(Self) OR-05-001-008-010/47624 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL047060 Credited 30/11/2021   3 Rinku(Wife) OR-05-001-008-010/47624 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL047060 Credited 30/11/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 2580

Total man days : 36