Muster Roll No. : 13368	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2404061/2020-2021/103872/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/RC/10414348	Work Name : IMPV. OF ROAD FROM DEBATA POKHARI TO BOBEIJODA NALLAH WITH CULVERT. 2019-20 (2404061002/RC/10414348)

Measurement Book Detail

MB NO.  6        Page NO.  16

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 SUBRAT KUMAR NAYAK OR-04-061-002-001/8876 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL198201 Credited 17/12/2020   2 SASMITA NAYAK OR-04-061-002-001/8887 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL198201 Credited 17/12/2020   3 SATYABAN NAYAK OR-04-061-002-001/8887 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA Karanjia UTBI0KAJQ05 2404061002WL198201 Credited 17/12/2020   4 JAMUNA NAYAK OR-04-061-002-001/8844 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL198201 Credited 17/12/2020   5 KANAKALATA BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL198201 Credited 17/12/2020   6 CHANDINI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL198201 Credited 17/12/2020   7 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL198201 Credited 17/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42