Muster Roll No. : 16104	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  01/20-21        Page NO.  192

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 TAPAN KU NAIK OR-04-066-001-008/12651 ST NOTA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088091 Credited 21/10/2021   2 MINATI NAIK(Daughter-in-Law) OR-04-066-001-008/12651 ST NOTA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088091 Credited 21/10/2021   3 BRAJA KISORE KHUNTIA(Self) OR-04-066-001-004/23145 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL088091 Credited 09/11/2021   4 SUKULAL TUDU(Self) OR-04-066-001-004/23153 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL088091 Credited 21/10/2021   5 JOGESWAR BARIK(Self) OR-04-066-001-004/23151 OTHER GOBINDPUR P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL088091 Credited 09/11/2021   6 SANJAY BEHERA(Self) OR-04-066-001-004/23150 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL088091 Credited 09/11/2021   7 BANAMALI NAIK OR-04-066-001-008/12603 ST NOTA P P P X X X X 3 215 645 0 0 645 BANK OF INDIA Sirsa 5457 2404066001WL088091 Credited 21/10/2021   8 SUKUMARI NAIK OR-04-066-001-008/12603 ST NOTA P P P X X X X 3 215 645 0 0 645 BANK OF INDIA Sirsa 5457 2404066001WL088091 Credited 21/10/2021   9 DEEPA BARIK(Wife) OR-04-066-001-004/23151 OTHER GOBINDPUR P P P X X X X 3 215 645 0 0 645 BANK OF INDIA SIPS BKID0005509 2404066001WL088091 Credited 09/11/2021   10 SAMAI HEMBRAM(Self) OR-04-066-001-004/23059 ST GOBINDPUR P P P X X X X 3 215 645 0 0 645 BANK OF INDIA SIPS BKID0005509 2404066001WL088091 Credited 21/10/2021   Daily Attendence 10 10 10 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39