Muster Roll No. : 956	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2404059/2020-2021/407357/AS    Sanction Date : 05/01/2021
Work Code : 2404059011/IC/10445189	Work Name : CONST OF DRAINAGE SYSTEM FROM SHASHIMOHANTY HOUSE TO RANJAN HOUSE (2404059011/IC/10445189)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  1

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 DANURJAY MOHAPTRA(Self) OR-04-059-011-003/18624 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL006116 Credited 30/04/2021   2 TAPAS KUMAR MAHAKUD(Self) OR-04-059-011-002/18710 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL006116 Credited 30/04/2021   3 SUBHASMITA BARIK(Wife) OR-04-059-011-002/18710 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL006116 Credited 30/04/2021   4 BASANTI BEHERA(Wife) OR-04-059-011-002/18590 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006116 Credited 30/04/2021   5 AJAY MOHAPATRA(Self) OR-04-059-011-003/18766 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006116 Credited 30/04/2021   6 RAMAKANTA PALEI(Self) OR-04-059-011-003/18861 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006116 Credited 30/04/2021   7 SHARAT DEHURI OR-04-059-011-003/2413 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006116 Credited 15/05/2021   8 PRABHAKAR BINDHANI(Self) OR-04-059-011-003/2497 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006116 Credited 15/05/2021   9 JEMA DEHURI OR-04-059-011-003/2414 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006116 Credited 15/05/2021   10 DILLIP KU BEHERA(Self) OR-04-059-011-002/18590 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006116 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 60