Muster Roll No. : 3383	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2404050/2020-2021/392296/AS    Sanction Date : 27/12/2020
Work Code : 2404050001/IF/10589100	Work Name : LAND DEVLOPMENT OF BAJAI BIRUA S/O- KHUDIRAM OF RAIKADKACHA VILLAGE

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  93

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 CHANDU NAIK(Self) OR-04-050-001-016/20402 ST TALAPATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   2 GURU CHARAN(Self) OR-04-050-001-013/2704 SC RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   3 BADSATRI NAIK OR-04-050-001-013/2711 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   4 SAMBARI BIRUA(Daughter-in-Law) OR-04-050-001-013/2711 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   5 PUSPANJALI SAMAD(Daughter) OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   6 SUKAMATI NAIK(Daughter-in-Law) OR-04-050-001-016/20402 ST TALAPATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   7 PALTON NAIK(Son) OR-04-050-001-016/20402 ST TALAPATI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL037551 Credited 25/06/2021   8 MALLAGOVINDA SAMAD(Son) OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL037551 Credited 25/06/2021   9 Gurugobinda Singh Samad(Self) OR-04-050-001-013/2698-A ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL037551 Credited 25/06/2021   10 Kuni Samad(Wife) OR-04-050-001-013/2698-A ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL037551 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60