Muster Roll No. : 6144	Date From : 09/08/2021    Date To : 17/08/2021	Sanction No. : 2405007/2020-2021/229950/AS    Sanction Date : 15/07/2020
Work Code : 2405007004/IF/10544040	Work Name : CONST OF CATTLE SHED OF NIDHI NAYAK (2405007004/IF/10544040)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  9

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 8 9 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 RABINDRA DIXIT(Self) OR-05-007-004-002/33407 OTHER PAKHARA P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL026700 Credited 28/08/2021   2 NARAYAN MALICK OR-05-007-004-001/1088 OTHER SAUD P P P P P P A P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL026700 Credited 28/08/2021   3 PRAVAT KUMAR NAYAK(Self) OR-05-007-004-001/33290 OTHER SAUD P P P P P P A P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL026700 Credited 28/08/2021   4 MANJULATA NAYAK(Wife) OR-05-007-004-001/33290 OTHER SAUD P P P P P P A P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL026700 Credited 28/08/2021   Daily Attendence 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 1720

Total man days : 32