Muster Roll No. : 7776	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2404063/2019-2020/99591/AS    Sanction Date : 23/01/2020
Work Code : 2404063009/RC/10403050	Work Name : Const. of Road from Gouranga Pingua house to Bhramarposi R.D. Road at Nuabeda (2404063009/RC/10403050)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  89

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 NARATAM NAIK(Self) OR-04-063-009-010/4014 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL146824 Credited 07/10/2020   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL146824 Credited 07/10/2020   3 DRUPADI NAIK(Wife) OR-04-063-009-010/4000 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL146824 Credited 07/10/2020   4 MUSIK NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL146824 Credited 07/10/2020   5 SARATHI NAYAK OR-04-063-009-010/4012 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL146824 Credited 07/10/2020   6 RABINDRA NAIAK(Self) OR-04-063-009-010/3976 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL146824 Credited 07/10/2020   7 GURUBARI NAIAK OR-04-063-009-010/3978 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL146824 Credited 07/10/2020   8 ANIRUDHA NAYAK OR-04-063-009-010/4012 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL146824 Credited 07/10/2020   9 BIBHUTI NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL146824 Credited 07/10/2020   10 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Khiching 0221185 2404063009WL146824 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60