Muster Roll No. : 28243	Date From : 13/10/2020    Date To : 26/10/2020	Sanction No. : 2430002/2020-2021/108822/AS    Sanction Date : 16/05/2020
Work Code : 2430002003/IF/10515902	Work Name : CONST OF CATTEL SHED OF BAIDI NAYAK TIKICHANDRA

Measurement Book Detail

MB NO.  1        Page NO.  3

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 8 9 10 11 12 13 14 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 PURNACHANDRA NAYAK OR-30-002-003-006/22909 SC RANIGUDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL065617 Credited 03/11/2020   2 BISHNU NAYAK(Wife) OR-30-002-003-001/22183 ST BADAMDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL065617 Credited 03/11/2020   3 RABICHANDRA NAYAK(Self) OR-30-002-003-001/22183 ST BADAMDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIAN BANK NABARANGPUR IDIB000N162 2430002003WL065617 Credited 03/11/2020   4 KUMARI HARIJAN OR-30-002-003-006/22909 SC RANIGUDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002003WL065617 Credited 03/11/2020   5 MASIA CHALAN OR-30-002-003-004/22636 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL065617   6 HIRA CHALAN OR-30-002-003-004/22636 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL065617   7 LAIKHAN CHALAN OR-30-002-003-004/22636 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BADAAMDA 2430002003WL065617   8 NABIN CHALAN OR-30-002-003-004/22636 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BADAAMDA 2430002003WL065617   9 SATAI CHALAN OR-30-002-003-004/22636 ST KIDRIPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL065617 Credited 03/11/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 60