Muster Roll No. : 6976	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404063/2019-2020/93139/AS    Sanction Date : 14/12/2019
Work Code : 2404063001/IC/10430042	Work Name : Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 CHATURBHUJA NAIK OR-04-063-001-006/1791 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   2 SEBATI NAIK OR-04-063-001-006/1793 ST KASHIPAL A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187   3 MADHUSUDAN NAIK OR-04-063-001-006/1788 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   4 GOKULA NAIK OR-04-063-001-006/1786 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   5 SATYANANDA NAIK OR-04-063-001-006/1787 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   6 KASTU NAIK OR-04-063-001-006/1794 ST KASHIPAL A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187   7 PRASANA NAIK OR-04-063-001-006/1804 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   8 BISWANATYH NAIK(Son) OR-04-063-001-006/1788 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   9 SANJAY KUMAR NAIK(Son) OR-04-063-001-006/1797 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063001WL089187 Credited 22/10/2021   10 MEJIK NAIK OR-04-063-001-006/1810 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063001WL089187 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48