Muster Roll No. : 10662	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2404066/2019-2020/107510/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/FP/10390760	Work Name : CONST OF SOIL PROTECTION WALL FROM ROUTARA RD ROAD TO KALASAHI ROAD (2404066011/FP/10390760)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  108

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 CHITARANJAN PRATIHARI(Self) OR-04-066-011-005/23009 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   2 SHIVA NARAYAN SAHU(Self) OR-04-066-011-005/23010 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   3 BHARATI SAHU(Self) OR-04-066-011-005/23045 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   4 SUDARSAN SAHU(Self) OR-04-066-011-005/23087 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   5 SANTOSH BARIK(Self) OR-04-066-011-005/23100 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   6 SATYABAN SAHU(Self) OR-04-066-011-005/23086 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   7 PARBATI SAHU(Wife) OR-04-066-011-005/23010 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   8 SUBARNA BARIK(Self) OR-04-066-011-005/23099 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052038 Credited 14/08/2021   9 ALIJA SAHU(Wife) OR-04-066-011-005/23087 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL052038 Credited 13/08/2021   10 MANIKA SAHU(Wife) OR-04-066-011-005/23086 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL052038 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60