Muster Roll No. : 1916	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2404066/2020-2021/252524/AS    Sanction Date : 11/08/2020
Work Code : 2404066003/RC/10397395	Work Name : FORMATION OF ROAD FROM SADASAHI VILLAGE ROAD TO BANASAHI

Measurement Book Detail

MB NO.  53/20-21        Page NO.  94

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 PATIMANI NAIK OR-04-066-003-002/20443 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   2 GURUBARI SINGH OR-04-066-003-002/20577 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL011414 Credited 17/05/2021   3 BUDHU SINGH(Self) OR-04-066-003-002/20492 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL011414 Credited 17/05/2021   4 PANA SINGH OR-04-066-003-002/20465 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   5 BINOD SINGH OR-04-066-003-002/20491 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   6 GURUBARI SINGH OR-04-066-003-002/20491 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   7 SANKARA SINGH OR-04-066-003-002/20450 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   8 MANGAL SINGH OR-04-066-003-002/20441 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   9 MUKTA SINGH OR-04-066-003-002/20441 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   10 PRAVAKAR NAIK OR-04-066-003-002/20443 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL011414 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60