Muster Roll No. : 9234	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2404044/2021-2022/109726/AS    Sanction Date : 19/05/2021
Work Code : 2404044009/IF/10595874	Work Name : LAND LEVELLING OF RABINDRA NATH NAIK

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  182

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 SANABALADRUSHNA TUDU OR-04-044-009-004/13803 ST KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565 Credited 12/07/2021   2 RABI NAIK(Self) OR-04-044-009-004/13755 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565 Credited 12/07/2021   3 SUKADEBA NAIK OR-04-044-009-004/13859 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565   4 YOSADA MANI NAIK OR-04-044-009-004/14205 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565   5 KUNI NAIK(Wife) OR-04-044-009-004/13755 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565 Credited 12/07/2021   6 RAIANI NAIK OR-04-044-009-004/13859 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565   7 PANAMANI TUDU OR-04-044-009-004/13803 ST KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565   8 RATAN BASKE OR-04-044-009-004/13856 ST KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565   9 MALATI BASKE OR-04-044-009-004/13856 ST KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL042565   10 KAJAL OR-04-044-009-004/14205 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404044009WL042565   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18