Muster Roll No. : 19944	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2404066/2021-2022/225632/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488404	Work Name : IMP OF ROAD FROM BHURKUNDBADI KIRTAN SAHI TO MURGASOLE (2404066009/RC/10488404)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  109

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 JUGAL CHANDRA PATRA(Self) OR-04-066-009-005/23038 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL105612 Credited 26/11/2021   2 MEENTI PATRA(Wife) OR-04-066-009-005/23038 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   3 DRUPADI PATRA(Self) OR-04-066-009-005/23039 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   4 KUSALYA PATRA(Wife) OR-04-066-009-005/23040 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   5 RAJESH KUMAR PATRA(Self) OR-04-066-009-005/23041 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   6 JOYTSHNA PATRA(Wife) OR-04-066-009-005/23041 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   7 SUDHANSU PATRA(Self) OR-04-066-009-005/23042 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   8 BINATI PATRA(Wife) OR-04-066-009-005/23042 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   9 PURASTTAM PATRA(Self) OR-04-066-009-005/23169 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   10 BASUMATI PATRA(Self) OR-04-066-009-005/23035 SC KASIABEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL105612 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60