Muster Roll No. : 8336	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2404051/2021-2022/183527/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/RC/10469480	Work Name : Imp.road with culvert from Dhemananali Khiching RD Road to D.Nali Village Under Tangabila G.p (2404051020/RC/10469480)

Measurement Book Detail

MB NO.  2        Page NO.  141

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 BINAY KUMAR NAIK(Self) OR-04-051-020-003/27173 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057146 Credited 18/08/2021   2 BRAJA NAYAK OR-04-051-020-004/16029 SC KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057146 Credited 19/08/2021   3 SUSAMA NAIK(Wife) OR-04-051-020-003/27156 OTHER DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057146 Credited 20/08/2021   4 KABITA NAIK(Self) OR-04-051-020-003/27175 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057146 Credited 18/08/2021   5 RANJAN KUMAR NAIK(Self) OR-04-051-020-003/27174 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL057146 Credited 18/08/2021   6 SUMITRA NAIK(Wife) OR-04-051-020-003/27174 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL057146 Credited 18/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36