Muster Roll No. : 32301	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2404066/2020-2021/305525/AS    Sanction Date : 10/09/2020
Work Code : 2404066017/RC/10433936	Work Name : IMP OF ROAD FROM SILPHODI RD ROAD TO SALBANI (2404066017/RC/10433936)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  54

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 SUGI MAJHI OR-04-066-009-012/6478 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   2 MAKRA BESRA OR-04-066-009-012/6444 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   3 CHAITYAN MAJHI OR-04-066-009-012/6447 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   4 CHHATISAH CH. NAIK OR-04-066-009-012/6493 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   5 EKADASI NAIK OR-04-066-009-012/6503 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   6 PRAHALLAD NAIK OR-04-066-009-012/6508 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   7 BABLU NAIK(Brother) OR-04-066-009-012/6509 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   8 SAPANI NAIK(Self) OR-04-066-009-012/6520-A ST SILPHODI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   9 BALEI MAHALI OR-04-066-009-012/6469 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   10 RAJBALLAV NAIK OR-04-066-009-012/6442 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL261236 Credited 30/04/2021   Daily Attendence 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11799 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57