Muster Roll No. : 11875	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2404051/2021-2022/183281/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477872	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT DHEMNANALI VILLAGE UNDER TANGABILLA GPGP (2404051020/LD/10477872)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 NANDINI NAIK OR-04-051-020-003/15806 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   2 TRILOCHAN NAYAK OR-04-051-020-003/15821 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   3 AKHILA NAYAK OR-04-051-020-003/15803 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   4 CHAITANYA NAYAK OR-04-051-020-003/15814 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   5 GANDHI NAIK(Son) OR-04-051-020-003/15816 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   6 NABATI NAYAK OR-04-051-020-003/15819 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   7 RATNAKAR MAHAKUD OR-04-051-020-003/15811 OTHER DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 10/11/2021   8 URMILA NAYAK OR-04-051-020-003/15812 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   9 HALLU NAIK(Son) OR-04-051-020-003/15808 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL074077 Credited 16/09/2021   10 NABATI NAYAK OR-04-051-020-003/15815 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL074077 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 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