Muster Roll No. : 3396	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2423010/2021-2022/159461/AS    Sanction Date : 21/06/2021
Work Code : 2423010017/IC/10453257	Work Name : Construction of drain from lahanga gauda gadia to paikara Adia

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Braja Das(Self) OR-23-010-017-006/10376 OTHER Lahanga A A X X X X X 0 0 0 0 0 0       2423010017WL011539   2 Pramod Paikaray(Son) OR-23-010-017-006/10338 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423010017WL011539 Credited 09/11/2021   3 Srimanta Paikaray(Son) OR-23-010-017-006/10338 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   4 Amullya Das(Self) OR-23-010-017-006/27175 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   5 PRAKASH MARATHA(Self) OR-23-010-017-006/27180 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   6 Rajendra Balabantaray(Self) OR-23-010-017-006/27184 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   7 JITENDRA BALABANTARAY(Self) OR-23-010-017-006/27179 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   8 Gurei Dei(Wife) OR-23-010-017-006/10423 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   9 Tikin Paikaray(Wife) OR-23-010-017-006/10338 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   10 Chhabilata paikaray(Daughter-in-Law) OR-23-010-017-006/10338 OTHER Lahanga P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL011539 Credited 09/11/2021   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18