Muster Roll No. : 31237	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2404051/2020-2021/413363/AS    Sanction Date : 05/01/2021
Work Code : 2404051020/IC/10445703	Work Name : Construction of CC drainage work at Badnoi weekly market to Gothani Under Tangabilla G.P. (2404051020/IC/10445703)

Measurement Book Detail

MB NO.  2        Page NO.  66

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 UMAMANI PATRA OR-04-051-020-002/16280 SC BADNAI A A A A A A A 0 0 0 0 0 0       2404051020WL269912   2 LABANI PATRA OR-04-051-020-002/16280 SC BADNAI A A A A A A A 0 0 0 0 0 0       2404051020WL269912   3 SAMBHU NATH NAIK OR-04-051-020-002/16273 ST BADNAI P P P P X X X 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL269912 Credited 30/04/2021   4 MAKRU HO OR-04-051-020-002/16282 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL269912 Credited 30/04/2021   5 JOGESWAR NAIK OR-04-051-020-002/16283 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL269912 Credited 30/04/2021   6 GUNABATI NAIK OR-04-051-020-002/16283 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL269912 Credited 30/04/2021   7 ABHIMANYU LOHAR(Self) OR-04-051-020-002/16267 ST BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL269912   8 MENJA HO OR-04-051-020-002/16282 ST BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL269912   9 UGRASEN NAIK OR-04-051-020-002/16286 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL269912 Credited 30/04/2021   10 LAXMI NAIK(Wife) OR-04-051-020-002/16286 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL269912 Credited 29/04/2021   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10315.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 1031.5601

Total man days : 34