Muster Roll No. : 11640	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2417007/2021-2022/239416/AS    Sanction Date : 03/09/2021
Work Code : 2417007006/IC/10455752	Work Name : Renov. of drain from Basanti Durga temple to Kulabandha culvert (2417007006/IC/10455752)

Measurement Book Detail

MB NO.  36        Page NO.  48

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 AMAR OR-17-007-006-004/10186 SC SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHADRAK UCBA0000439 2417007WL033408 Credited 25/10/2021   2 NIRAKAR MALIKA OR-17-007-006-004/10195 SC SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL033408 Credited 25/10/2021   3 RAMAKANTA ROUT OR-17-007-006-004/10197 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL033408 Credited 09/11/2021   4 NATABARA MALIKA OR-17-007-006-004/10122 SC SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL033408 Credited 25/10/2021   5 SATYANARAYANA OR-17-007-006-001/9977 OTHER BIDYADHARPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL033408 Credited 09/11/2021   6 SABITA OR-17-007-006-004/10197 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL033408 Credited 09/11/2021   7 MURALIDHAR ROUT OR-17-007-006-004/10168 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL033408 Credited 09/11/2021   8 GAYADHAR JENA OR-17-007-006-004/10182 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAYNAGAR UCBA0002597 2417007WL033408 Credited 09/11/2021   9 Santosh Das(Son) OR-17-007-006-001/9968 SC BIDYADHARPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAYNAGAR UCBA0002597 2417007WL033408 Credited 25/10/2021   10 MADAN MOHAN PRADHAN(Son) OR-17-007-006-004/10136 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL033408 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60