Muster Roll No. : 1384	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2421004/2020-2021/125960/AS    Sanction Date : 21/05/2020
Work Code : 2421004029/WH/10370041	Work Name : RENOVATION OF PANCHAYAT BANDHA KULASINGHA (2421004029/WH/10370041)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 PRATIMA NAIK(Wife) OR-21-004-029-007/34307 OTHER RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL003920 Credited 04/06/2020   2 GANIAN NAIK OR-21-004-029-007/37 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL003920 Credited 04/06/2020   3 RANJITA NAIK OR-21-004-029-007/37 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL003920 Credited 04/06/2020   4 NIRANJAN NAIK OR-21-004-029-007/38 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL003920 Credited 04/06/2020   5 GAGAN NAIK(Self) OR-21-004-029-007/44 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL003920 Credited 04/06/2020   6 BIJAYA NAIK OR-21-004-029-007/66 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL003920 Credited 04/06/2020   7 BADAL NAIK(Self) OR-21-004-029-007/34307 OTHER RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL003920 Credited 04/06/2020   8 SARAT NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL003920 Credited 04/06/2020   9 GOURI NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL003920 Credited 04/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54