Muster Roll No. : 8320	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2404051/2021-2022/183527/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/RC/10469480	Work Name : Imp.road with culvert from Dhemananali Khiching RD Road to D.Nali Village Under Tangabila G.p (2404051020/RC/10469480)

Measurement Book Detail

MB NO.  2        Page NO.  151

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 BINAY KUMAR NAIK(Self) OR-04-051-020-003/27173 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL052279 Credited 12/08/2021   2 BRAJA NAYAK OR-04-051-020-004/16029 SC KENJHARA-PANPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL052279   3 SUSAMA NAIK(Wife) OR-04-051-020-003/27156 OTHER DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL052279 Credited 14/08/2021   4 KABITA NAIK(Self) OR-04-051-020-003/27175 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL052279 Credited 12/08/2021   5 RANJAN KUMAR NAIK(Self) OR-04-051-020-003/27174 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL052279 Credited 12/08/2021   6 SUMITRA NAIK(Wife) OR-04-051-020-003/27174 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL052279 Credited 12/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30