Muster Roll No. : 12262	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2404051/2020-2021/229987/AS    Sanction Date : 23/07/2020
Work Code : 2404051020/IF/10543009	Work Name : Construction of 109nos of compost pit in the village Dhemana nali. (2404051020/IF/10543009)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  185

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 NANDINI NAIK OR-04-051-020-003/15806 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   2 DUKHABANDHU NAYAK OR-04-051-020-003/15830 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   3 KAILAS NAYAK OR-04-051-020-003/15792 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   4 BIRANCHI NAYAK OR-04-051-020-003/15840 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   5 KANHU NAIK(Son) OR-04-051-020-003/15783 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   6 GANDHI NAIK(Son) OR-04-051-020-003/15816 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   7 NABATI NAYAK OR-04-051-020-003/15819 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   8 GOLAP NAYAK OR-04-051-020-003/15791 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL133469 Credited 16/09/2020   9 RAHIT KUMAR NAIK(Son) OR-04-051-020-003/15839 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL133469 Credited 16/09/2020   10 BANITA NAIK(Daughter-in-Law) OR-04-051-020-003/15823 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL133469 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60