Muster Roll No. : 18549	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2406039/2020-2021/265346/AS    Sanction Date : 07/08/2020
Work Code : 2406039025/AV/10392509	Work Name : Construction. of stram water drain patanasahi sani mandap to smasan (2406039025/AV/10392509)

Measurement Book Detail

MB NO.  5        Page NO.  88

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 Rambha Dei OR-06-039-025-001/17782 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL038575 Credited 03/04/2021   2 Kailash Naik OR-06-039-025-001/17782 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL038575 Credited 03/04/2021   3 Subasha Naik(Son) OR-06-039-025-001/17782 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL038575 Credited 31/03/2021   4 Naba Naik OR-06-039-025-001/17591 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL038575 Credited 03/04/2021   5 Laxmidhar Naik OR-06-039-025-001/17583 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL038575 Credited 31/03/2021   6 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL038575 Credited 03/04/2021   7 Kasinath Nayak OR-06-039-025-001/17524 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL038575 Credited 03/04/2021   8 Batakrushan Nayak OR-06-039-025-001/17524 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL038575 Credited 03/04/2021   9 Basanti Devi OR-06-039-025-001/17566 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL038575 Credited 03/04/2021   10 Jhunu Naik(Wife) OR-06-039-025-001/17583 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL038575 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 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