Muster Roll No. : 16252	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2404051/2020-2021/239865/AS    Sanction Date : 01/08/2020
Work Code : 2404051020/RC/10428412	Work Name : Formation road from Badnoi Sardarsahi shiba House village road under tangbailla G P (2404051020/RC/10428412)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  64

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 DINABANDHU NAIK OR-04-051-020-002/16204 ST BADNAI B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644   2 MALATI NAYAK OR-04-051-020-002/16209 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   3 GUMI HO(Wife) OR-04-051-020-002/16212 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   4 kamala naik OR-04-051-020-002/16228 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   5 SARATI NAYAK OR-04-051-020-002/16195 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   6 DAMAYANTI NAYAK OR-04-051-020-002/16203 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   7 DROUPADI NAIK OR-04-051-020-002/16204 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   8 PARBATI NAIK OR-04-051-020-002/16232 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   9 SABITA BALMUCHU(Wife) OR-04-051-020-002/16235 ST BADNAI B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL159644 Credited 03/11/2020   10 LATAMANI NAIK(Wife) OR-04-051-020-002/16228-A OTHER BADNAI B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL159644 Credited 03/11/2020   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45