Muster Roll No. : 26413	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2404051/2020-2021/345095/AS    Sanction Date : 05/01/2021
Work Code : 2404051020/RC/10438176	Work Name : Construction of road with culvert at Badnai to Begunia nalla (2404051020/RC/10438176)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 DULARI NAIK OR-04-051-020-002/16314 ST BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL236303   2 BAIKUNTHA NAIK OR-04-051-020-002/16320 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL236303 Credited 15/03/2021   3 AMAR NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL236303 Credited 15/03/2021   4 SUKANTI NAIK OR-04-051-020-002/16279 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL236303 Credited 15/03/2021   5 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 2404051020WL236303 Credited 15/03/2021   6 BHARATI NAIK(Self) OR-04-051-020-002/16310 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL236303 Credited 15/03/2021   7 ABHIMANYU NAYAK OR-04-051-020-002/16318 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL236303 Credited 15/03/2021   8 SURA BHI NAIK OR-04-051-020-002/16272 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL236303 Credited 15/03/2021   9 HAREKRUSHNA NAIK(Son) OR-04-051-020-002/16290 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL236303 Credited 15/03/2021   10 SULACHANA NAIK(Wife) OR-04-051-020-002/16319 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL236303 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54