Muster Roll No. : 22313	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 2404051/2021-2022/230662/AS    Sanction Date : 16/09/2021
Work Code : 2404051020/RC/10469476	Work Name : Imp. road from Dhemananali pokhari to K.Panposhi R.D Road Village D. Nali Under Tangabila G.P (2404051020/RC/10469476)

Measurement Book Detail

MB NO.  4        Page NO.  45

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 SANTANU NAIK(Son) OR-04-051-020-003/27046 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL107484 Credited 02/12/2021   2 NIRAKAR NAIK(Son) OR-04-051-020-003/27047 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL107484 Credited 02/12/2021   3 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 2404051020WL107484 Credited 02/12/2021   4 BINADINI NAIK OR-04-051-020-003/27077 OTHER DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL107484 Credited 02/12/2021   5 KUMUDINI NAIK OR-04-051-020-003/27084 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL107484 Credited 02/12/2021   6 BUDHESWAR NAIK(Self) OR-04-051-020-003/27113 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL107484 Credited 02/12/2021   7 PRAMITA NAIK(Wife) OR-04-051-020-003/27195 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL107484 Credited 02/12/2021   8 RATNI NAIK(Self) OR-04-051-020-003/27079-A ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL107484 Credited 02/12/2021   9 RADHAKRUSHNA NAIK OR-04-051-020-003/27161 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL107484 Credited 02/12/2021   10 BINAOANI NAYAK(Wife) OR-04-051-020-003/27036 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL107484 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

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

Total man days : 60