Muster Roll No. : 20508	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  127

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 BIMAL PATRA(Self) OR-04-066-009-005/23040-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0113222 Credited 10/12/2021   2 GOURANGA DAS(Self) OR-04-066-009-005/22974 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113222 Credited 10/12/2021   3 SUKANTI DAS(Wife) OR-04-066-009-005/23356 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   4 DEBAKISHORE MAHAKUD(Self) OR-04-066-009-005/22962-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   5 RAJLAXMI MAHAKUD(Wife) OR-04-066-009-005/22962-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   6 TIKAN DAS(Self) OR-04-066-009-005/22978 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0113222 Credited 10/12/2021   7 GOURANGA PATRA(Self) OR-04-066-009-005/23047 ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0113222 Credited 10/12/2021   8 PARBATI PATRA(Wife) OR-04-066-009-005/23048 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0113222 Credited 10/12/2021   9 LAXMAN BARIK(Self) OR-04-066-009-005/22967-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0113222 Credited 10/12/2021   10 SUNITA BARIK(Wife) OR-04-066-009-005/22967-A OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0113222 Credited 10/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 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