Muster Roll No. : 7758	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 2404063/2020-2021/273544/AS    Sanction Date : 15/08/2020
Work Code : 2404063009/RC/10430082	Work Name : CONST.OF ROAD WITH 2NOS-CULVERT FROM NUABEDA TALASAHI TO TENTAPOSI (2404063009/RC/10430082)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  93

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 NORESHCHANDRA MOHAKUD(Self) OR-04-063-009-010/4091 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL146823 Credited 07/10/2020   2 HIMANSU NAIK OR-04-063-009-010/4033 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL146823 Credited 07/10/2020   3 PUTAKER PINGUA OR-04-063-009-010/4052 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL146823 Credited 07/10/2020   4 GURUBARI PINGUA(Daughter-in-Law) OR-04-063-009-010/4053 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL146823 Credited 07/10/2020   5 DEBAKI NAIK(Self) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL146823 Credited 07/10/2020   6 BINA GIRI OR-04-063-009-010/4079 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL146823   7 TRIBHUJA NAIK(Self) OR-04-063-009-010/4060 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL146823 Credited 07/10/2020   8 BATAKRUSHNA GIRI OR-04-063-009-010/4079 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL146823   9 BIDESI NAIK OR-04-063-009-010/4043 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL146823 Credited 07/10/2020   10 BHUBANANDA BARIK OR-04-063-009-010/4057 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL146823   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42