Muster Roll No. : 24931	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 95/20-21    Sanction Date : 14/08/2020
Work Code : 2404066/DP/10423910	Work Name : CONST. OF NUTRI GARDEN (MO BAGICHA) OF PRATIMA NAIK & 26 OTHERS OF WSHG MEMBER IN PAKTIA VILLAGE (2404066/DP/10423910)

Measurement Book Detail

MB NO.  2020-21/01        Page NO.  1

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 ARCHHANA DANDAPAT(Wife) OR-04-066-008-005/18315 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL219822 Credited 15/03/2021   2 PRATIMA NAIK(Self) OR-04-066-008-005/230104 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL219822 Credited 15/03/2021   3 BHUTI MANI NAIK(Self) OR-04-066-008-005/230105 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL219822 Credited 15/03/2021   4 SAIBANI NAIK(Self) OR-04-066-008-005/230106 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL219822 Credited 15/03/2021   5 SHANTI MUNDA(Self) OR-04-066-008-005/230058 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL219822 Credited 15/03/2021   6 NINIMA NAIK(Daughter-in-Law) OR-04-066-008-005/18342 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL219822 Credited 15/03/2021   7 GITA NAIK(Self) OR-04-066-008-005/230046 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL219822   8 GITARANI NAIK(Daughter-in-Law) OR-04-066-008-005/18342 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL219822 Credited 16/03/2021   9 PADMABATI NAIK(Daughter-in-Law) OR-04-066-008-005/22564 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL219822 Credited 15/03/2021   10 SABITARANI NAIK(Self) OR-04-066-008-005/230059 OTHER PAKTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL219822 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54