Muster Roll No. : 6078	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2404066/2021-2022/123952/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/FP/10395708	Work Name : CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  126

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 PRAHALLAD BARIK(Self) OR-04-066-009-005/23622318-B OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0025703 Credited 03/06/2022   2 SUDHANSU PATRA(Self) OR-04-066-009-005/23042 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0025703 Credited 03/06/2022   3 BINATI PATRA(Wife) OR-04-066-009-005/23042 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0025703 Credited 03/06/2022   4 SUMITRA PATRA(Self) OR-04-066-009-005/23043 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0025703 Credited 03/06/2022   5 SADANANDA PATRA(Son) OR-04-066-009-005/23043 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0025703 Credited 03/06/2022   6 DEBENDRA PATRA(Son) OR-04-066-009-005/23043 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0025703 Credited 03/06/2022   7 PURASTTAM PATRA(Self) OR-04-066-009-005/23169 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0025703 Credited 03/06/2022   8 SABITA PATRA(Wife) OR-04-066-009-005/23171 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0025703 Credited 03/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48