Muster Roll No. : 20063	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2404066/2021-2022/238321/AS    Sanction Date : 14/09/2021
Work Code : 2404066011/RC/10490536	Work Name : NEW EARTHEN ROAD FROM RD ROAD TO BHAGAN SOREN HOUSE (Formation)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  131

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 SABITRI PATRA(Wife) OR-04-066-011-001/21233 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   2 SUDHIR PATRA(Self) OR-04-066-011-001/21233 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   3 RABINDRA NATH OR-04-066-011-001/21214 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   4 BIJAY PATRA OR-04-066-011-001/21231 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   5 MANMATHA PATRA OR-04-066-011-001/21232 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   6 BASUDEV PATRA OR-04-066-011-001/21232 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   7 BIREN NATH(Self) OR-04-066-011-001/22595 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   8 SADHANA NATH(Wife) OR-04-066-011-001/22595 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   9 NADEN SINGH OR-04-066-011-001/21205 SC ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   10 AMBIKA PATRA OR-04-066-011-001/21232 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112707 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60