Muster Roll No. : 5571	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2404053/2020-2021/342499/AS    Sanction Date : 03/11/2020
Work Code : 2404053011/RS/10456257	Work Name : CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 JHADESAR NAIK OR-04-053-011-011/16417 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL048395   2 KUMUDAN NAIK(Son) OR-04-053-011-011/18993 OTHER PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL048395   3 BIBHISANA NAIK OR-04-053-011-011/16417 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL048395   4 SANKIRTTAN NAIK(Self) OR-04-053-011-011/19308 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 IDBI BANK KARANJIA IBKL0001742 2404053011WL048395 Credited 30/07/2021   5 LAXMI DAS(Wife) OR-04-053-011-011/19108 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL048395 Credited 13/08/2021   6 RASHMITA DAS(Daughter-in-Law) OR-04-053-011-011/16438 ST PATBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL048395   7 DURYADHAN DAS OR-04-053-011-011/16438 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL048395 Credited 30/07/2021   8 KIRTAN NAIK OR-04-053-011-011/16437 ST PATBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL048395   9 GOBARDHAN DAS(Self) OR-04-053-011-011/19108 OTHER PATBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL048395   10 SUBHADRA NAIK(Daughter-in-Law) OR-04-053-011-011/16417 ST PATBIL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053011WL048395   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18