Muster Roll No. : 9506	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2416001/2021-2022/219084/AS    Sanction Date : 27/08/2021
Work Code : 2416001004/WC/10495782	Work Name : STAGGERED TRENCH AT HATAKATA, JHARNALI (2416001004/WC/10495782)

Measurement Book Detail

MB NO.  8        Page NO.  44

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 Bhagirathi Nayak(Self) OR-16-001-004-012/3694 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007429 Credited 21/10/2021   2 Nilambar Nayak OR-16-001-004-012/3699 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007429 Credited 21/10/2021   3 Manas Nayak OR-16-001-004-012/3694 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL007429 Credited 21/10/2021   4 Niranjani Nayak(Wife) OR-16-001-004-012/3694 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007429 Credited 21/10/2021   5 Panchanan Nayak OR-16-001-004-012/3695 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007429 Credited 21/10/2021   6 Chaturi Nayak OR-16-001-004-012/3699 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DEOGARH BKID0005196 2416001WL007429 Credited 21/10/2021   7 Rasmita Bagar(Daughter-in-Law) OR-16-001-004-012/3698 OTHER MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DEOGARH BKID0005196 2416001WL007429 Credited 09/11/2021   8 Pramila Nayak OR-16-001-004-012/3695 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DEOGARH BKID0005196 2416001WL007429 Credited 21/10/2021   9 Nirakara Bagar OR-16-001-004-012/3705 OTHER MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007429 Credited 09/11/2021   10 Duleswar Nayak OR-16-001-004-012/3701 ST MENJARIBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL007429 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60