Muster Roll No. : 13135	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2404051/2020-2021/239865/AS    Sanction Date : 01/08/2020
Work Code : 2404051020/RC/10428412	Work Name : Formation road from Badnoi Sardarsahi shiba House village road under tangbailla G P (2404051020/RC/10428412)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  24

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 DINABANDHU NAIK OR-04-051-020-002/16204 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   2 GANGADHARA HO OR-04-051-020-002/16243 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   3 MALATI NAYAK OR-04-051-020-002/16209 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   4 PARBATI NAIK OR-04-051-020-002/16232 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   5 SABITA BALMUCHU(Wife) OR-04-051-020-002/16235 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   6 SARATI NAYAK OR-04-051-020-002/16195 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   7 MUKTA HO(Sister) OR-04-051-020-002/16196 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   8 DAMAYANTI NAYAK OR-04-051-020-002/16203 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   9 DROUPADI NAIK OR-04-051-020-002/16204 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL145961 Credited 07/10/2020   10 LATAMANI NAIK(Wife) OR-04-051-020-002/16228-A OTHER BADNAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL145961 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

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