Muster Roll No. : 8660	Date From : 20/10/2020    Date To : 26/10/2020	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.  168

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 GITA LAMAI(Daughter) OR-04-063-009-010/4020 ST NUABEDA A A A A A A A 0 0 0 0 0 0       2404063009WL164654   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 2404063009WL164654 Credited 03/12/2020   3 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL164654 Credited 02/12/2020   4 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 2404063009WL164654 Credited 02/12/2020   5 NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL164654 Credited 03/12/2020   6 PRODIP MOHAKUD OR-04-063-009-010/4021 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL164654 Credited 03/12/2020   7 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL164654 Credited 02/12/2020   8 DHARANI NAIK OR-04-063-009-010/4028 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL164654 Credited 03/12/2020   9 JAYKRUSHNA NAIK OR-04-063-009-010/4032 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL164654 Credited 03/12/2020   10 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 2404063009WL164654 Credited 03/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54