Muster Roll No. : 2291	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2421007/2020-2021/90578/AS    Sanction Date : 08/05/2020
Work Code : 2421007017/IC/10434063	Work Name : Const of Canal at Nuguda Bichati Nala to Nuamunda (2421007017/IC/10434063)

Measurement Book Detail

MB NO.  1        Page NO.  117

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 Mini Nayak(Daughter-in-Law) OR-21-007-017-010/17625 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007017WL003566 Credited 10/06/2020   2 Mahadeba Nayak OR-21-007-017-010/17631 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007017WL003566 Credited 10/06/2020   3 Rajkishor Nayak OR-21-007-017-010/17624 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL003566 Credited 08/06/2020   4 Kanaka Nayak OR-21-007-017-010/17624 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL003566 Credited 08/06/2020   5 parbati Nayak OR-21-007-017-010/17631 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL003566 Credited 09/06/2020   6 Bankanidhi Nayak OR-21-007-017-010/17620 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL003566 Credited 08/06/2020   7 Panchali Nayak OR-21-007-017-010/17620 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL003566 Credited 08/06/2020   8 Alekha Nayak OR-21-007-017-010/17613 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL003566 Credited 08/06/2020   9 Niladri Nayak OR-21-007-017-010/17625 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL003566 Credited 09/06/2020   10 Lipi Nayak(Daughter) OR-21-007-017-010/17613 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL003566 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60