Muster Roll No. : 6832	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2421004/2020-2021/124741/AS    Sanction Date : 21/05/2020
Work Code : 2421004029/RC/10416878	Work Name : IMP OF ROAD FROM GADEIMUNDA TO MALHARSAHI ROAD (2421004029/RC/10416878)

Measurement Book Detail

MB NO.  1        Page NO.  167

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 RENUBALA NAIK OR-21-004-029-007/42 SC RAMIMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016268   2 JEMA SAHU(Wife) OR-21-004-029-008/329 OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016268 Credited 18/08/2020   3 JHILI SAHU(Wife) OR-21-004-029-008/34142 OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016268 Credited 18/08/2020   4 BASANTI NAIK(Wife) OR-21-004-029-007/39 SC RAMIMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016268   5 JAYANTI SAHU(Self) OR-21-004-029-008/34324 OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016268 Credited 18/08/2020   6 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016268 Credited 18/08/2020   7 SWYAMAGHANA NAIK OR-21-004-029-007/42 SC RAMIMUNDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHINDA IOBA0ROGB01 2421004029WL016268   8 BASANTI NAIK(Wife) OR-21-004-029-008/34149 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL016268   9 DUSMANTA SAHU(Self) OR-21-004-029-008/34328 OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL016268 Credited 18/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 30