Muster Roll No. : 15265	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2404063/2020-2021/1239/AS    Sanction Date : 04/02/2021
Work Code : 2404063001/RC/10448934	Work Name : IMP.OF ROAD FROM KASIPAL GOPAL NAIK HOUSE TO KANTAKHAIRI (2404063001/RC/10448934)

Measurement Book Detail

MB NO.  01        Page NO.  208

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 BINI BARIK OR-04-063-001-006/1692 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL258758 Credited 29/04/2021   2 HARIHAR NAIK OR-04-063-001-006/1675 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 008879 2404063001WL258758   3 BISAYA BARIK(Wife) OR-04-063-001-006/1693 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL258758   4 HALU NAIK OR-04-063-001-006/1696 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL258758 Credited 29/04/2021   5 JAGAR NAIK OR-04-063-001-006/1679 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING 2404063001WL258758 Credited 29/04/2021   6 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL258758 Credited 29/04/2021   7 TRILOCHAN NAIK OR-04-063-001-006/1704 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL258758 Credited 29/04/2021   8 AMULYA NAIK OR-04-063-001-006/1736 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL258758 Credited 29/04/2021   9 GIRIDHARI NAIK OR-04-063-001-006/1715 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063001WL258758   10 RAMESH NAIK OR-04-063-001-006/1715 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063001WL258758   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36