Muster Roll No. : 17767	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2405004/2021-2022/163193/AS    Sanction Date : 14/06/2021
Work Code : 2405004011/WH/10391340	Work Name : RENOVATION OF JAMATKULA CRICKET PADIA TANK.

Measurement Book Detail

MB NO.  1        Page NO.  93

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 RANJAN KUMAR PATRA OR-05-004-011-004/30985 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0050422 Credited 10/12/2021   2 BASANTA JENA OR-05-004-011-004/31096 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0050422 Credited 10/12/2021   3 GOURMOHAN DAS OR-05-004-011-004/31121 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0050422 Credited 10/12/2021   4 HRUSIKESH OR-05-004-011-004/31003 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0050422 Credited 10/12/2021   5 MANMATH MUKHI(Self) OR-05-004-011-004/31107 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0050422 Credited 10/12/2021   6 RANJAN OR-05-004-011-004/31096 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0050422 Credited 10/12/2021   7 DURHAMANI(Wife) OR-05-004-011-004/31107 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0050422 Credited 10/12/2021   8 JEVAN(Son) OR-05-004-011-004/31107 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0050422 Credited 10/12/2021   9 MALATI MAHURI OR-05-004-011-004/30975 SC JAMATKULA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0050422 Credited 10/12/2021   10 MITUMANI OR-05-004-011-004/30976 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0050422 Credited 10/12/2021   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64