Muster Roll No. : 16290	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2404051/2021-2022/187321/AS    Sanction Date : 17/07/2021
Work Code : 2404051020/RC/10469481	Work Name : Imp. road from D.Nali Rd road to Jarali Village road at K.panposi under Tangabila G.p

Measurement Book Detail

MB NO.  3        Page NO.  20

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 PURUSATTAM NAYAK OR-04-051-020-004/16091 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 22/10/2021   2 CHHATISH CHANDRA NAYAK OR-04-051-020-004/16086 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 21/10/2021   3 CHANDRIKA OR-04-051-020-004/16102 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 22/10/2021   4 CHANDRABHANU NAYAK OR-04-051-020-004/16108 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 22/10/2021   5 CHANCHALLA NAYAK OR-04-051-020-004/16093 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 21/10/2021   6 SARASWATI NAYAK OR-04-051-020-004/16105 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 22/10/2021   7 TARAMANI NAYAK(Daughter-in-Law) OR-04-051-020-004/16090 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 22/10/2021   8 MINA NAYAK OR-04-051-020-004/16095 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085049 Credited 22/10/2021   9 TAPAS NAYAK(Self) OR-04-051-020-004/16097 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL085049 Credited 21/10/2021   10 HIRAMANI NAYAK OR-04-051-020-004/16100 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL085049 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60