Muster Roll No. : 10418	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2404053/2021-2022/206320/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10488133	Work Name : CONST. OF ROAD FROM RAGHUNATH KESHARI HOUSE TO JAMUNALIA NALLAH (2404053011/RC/10488133)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 CHANDRA SEKHAR MOHANTA(Son) OR-04-053-011-011/19105 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290       2404053011WL087770 Credited 10/11/2021   2 GITANJALI MOHANTA(Daughter-in-Law) OR-04-053-011-011/19105 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290       2404053011WL087770 Credited 09/11/2021   3 HIRA TUDU(Daughter) OR-04-053-011-011/19114 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL087770 Credited 10/11/2021   4 UGRESAN TUDU(Self) OR-04-053-011-011/19695 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL087770 Credited 22/10/2021   5 SAMAY TUDU(Self) OR-04-053-011-011/19114 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL087770 Credited 10/11/2021   6 MADHUSUDAN SAHU(Self) OR-04-053-011-011/19106 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL087770 Credited 10/11/2021   7 MANJULATA SAHU(Wife) OR-04-053-011-011/19106 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL087770 Credited 10/11/2021   8 LAXMI MOHANTA(Daughter) OR-04-053-011-011/19105 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL087770 Credited 10/11/2021   9 LAXMIDHAR MOHANTA(Father) OR-04-053-011-011/19105 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL087770 Credited 10/11/2021   10 PRAKASH NAIK(Son) OR-04-053-011-011/19272 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL087770 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60