Muster Roll No. : 9775	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2404066/2020-2021/360243/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437163	Work Name : CONST OF ROAD FROM MATAMKOCHA TO JAHIRASAHI (2404066012/RC/10437163)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  15

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 BASANTI BASKE OR-04-066-012-009/18714 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871   2 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871 Credited 15/07/2021   3 SASHI BHUSAN PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871 Credited 14/07/2021   4 MILI PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871 Credited 15/07/2021   5 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871 Credited 15/07/2021   6 PULIN PATRA OR-04-066-012-009/18731 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871 Credited 15/07/2021   7 SAMBHUNATHA DAS OR-04-066-012-009/18707 OTHER TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871   8 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871   9 MANDIKINI PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871 Credited 15/07/2021   10 NANDINI PATRA OR-04-066-012-009/18731 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL044871 Credited 15/07/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42