Muster Roll No. : 12455	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 458    Sanction Date : 11/04/2021
Work Code : 2404053/IF/10754217	Work Name : CONST. OF SPL BPGY HOUSE OF PARAMANANDA NAIK AT VILLAGE KALAKAD

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 SUSANTI NAIK(Daughter-in-Law) OR-04-053-011-008/19375 ST KALAKAD P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL106595 Credited 30/11/2021   2 PARAMANANDA NAIK(Self) OR-04-053-011-008/19375 ST KALAKAD P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL106595 Credited 30/11/2021   3 MITRABHANU NAIK(Brother) OR-04-053-011-008/19375 ST KALAKAD P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA KARANJIA BKID0005454 2404053WL106595 Credited 30/11/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21