Muster Roll No. : 8013	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2404044/2021-2022/109726/AS    Sanction Date : 19/05/2021
Work Code : 2404044009/IF/10595874	Work Name : LAND LEVELLING OF RABINDRA NATH NAIK

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  156

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 PRAMILA NAIK OR-04-044-009-004/14207 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 21/06/2021   2 AROBINDO OR-04-044-009-004/14210 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 21/06/2021   3 PARAMANANDA NAIK OR-04-044-009-004/14212 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 21/06/2021   4 PADMOLOCHAN SARDAR OR-04-044-009-004/14294 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 21/06/2021   5 MILAN NAIK OR-04-044-009-004/14296 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 21/06/2021   6 JANAKI SARDAR OR-04-044-009-004/14294 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 21/06/2021   7 MANAS NAIK OR-04-044-009-004/14296 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 21/06/2021   8 PHULASHARI HANSDA OR-04-044-009-004/14269 ST KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035096 Credited 09/12/2021   9 MANIK NAIK OR-04-044-009-004/14212 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044009WL035096 Credited 21/06/2021   10 RABI HANSDHA(Son) OR-04-044-009-004/14269 ST KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404044009WL035096 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 2580 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