Muster Roll No. : 28503	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2404066/2019-2020/56938/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/10397387	Work Name : CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI

Measurement Book Detail

MB NO.  02/20-21        Page NO.  191

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 CHAMPA NAIK OR-04-066-009-010/6629 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   2 JAYANTI NAIK OR-04-066-009-010/6634 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   3 PUSPALATA. NAIK OR-04-066-009-010/6693 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   4 SUSIL BARIK OR-04-066-009-010/6648 OTHER POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   5 TIKI MAJHI(Wife) OR-04-066-009-010/2361849 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL237508 Credited 15/03/2021   6 SALKHU MAJHI(Self) OR-04-066-009-010/2361849 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL237508 Credited 12/03/2021   7 ARTA BANDHU NAIK OR-04-066-009-010/6586 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL237508 Credited 12/03/2021   8 TIRAMANI NAIK OR-04-066-009-010/6586 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL237508 Credited 12/03/2021   9 BHUBAN NAIK OR-04-066-009-010/6629 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL237508 Credited 12/03/2021   10 SANKARSAN NAIK(Husband) OR-04-066-009-010/6693 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL237508 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60