Muster Roll No. : 12315	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  191

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 PRAVAS PARIDA(Self) OR-04-066-011-008/21737 OTHER SARGADA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 25/08/2021   2 BHUTIA SING(Self) OR-04-066-011-008/22619 ST SARGADA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 26/08/2021   3 JAGABANGHU PATRA(Self) OR-04-066-011-008/23081 OTHER SARGADA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 26/08/2021   4 NIRUPAMA SING(Self) OR-04-066-011-008/23201 OTHER SARGADA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 26/08/2021   5 RAMAKANTA PATRA(Self) OR-04-066-011-008/22838 SC SARGADA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL060623 Credited 25/08/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30