Muster Roll No. : 6470	Date From : 08/08/2021    Date To : 14/08/2021	Sanction No. : 2405007/2021-2022/136175/AS    Sanction Date : 19/06/2021
Work Code : 2405007017/IC/10451617	Work Name : RENO OF DRAIN FROM TARINI CHHAK TO AVIRAPADA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  8

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 MINATI MANGAL(Daughter-in-Law) OR-05-007-017-003/18861 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL025313 Credited 09/11/2021   2 BHASKAR OR-05-007-017-003/18837 OTHER RAMDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313   3 BIBHUTI OR-05-007-017-003/18839 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313 Credited 09/11/2021   4 SABITA MAHALIK(Wife) OR-05-007-017-003/18867 SC RAMDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313   5 PANCHANANA OR-05-007-017-003/18879 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313 Credited 10/11/2021   6 SHRIKANTA OR-05-007-017-003/18885 OTHER RAMDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313   7 GITANJALI OR-05-007-017-003/18885 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313 Credited 09/11/2021   8 SRIKANTA OR-05-007-017-003/18867 SC RAMDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313   9 MANDAKINI OR-05-007-017-003/18837 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313 Credited 09/11/2021   10 CHAMPABATI OR-05-007-017-003/18839 OTHER RAMDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL025313   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30