Muster Roll No. : 7159	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2404051/2020-2021/336673/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10434270	Work Name : Impvt. Of road from Goily Naik sahi to Ghusura pola road at Goily (2404051015/RC/10434270)

Measurement Book Detail

MB NO.  2        Page NO.  128

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 DEBENDRA NAIK OR-04-051-015-003/8347 ST GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052334 Credited 13/08/2021   2 SUSIL NAIK OR-04-051-015-009/26690 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052334 Credited 13/08/2021   3 LAXMIPRIYA NAIK OR-04-051-015-003/8347 ST GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052334 Credited 12/08/2021   4 RAMA HARI CHAIPAI OR-04-051-015-003/8359 ST GOILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR 2404051015WL052334 Credited 12/08/2021   5 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL052334 Credited 07/08/2021   6 DIPAK CHAIPAI(Son) OR-04-051-015-003/8372 SC GOILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL052334 Credited 07/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36