Muster Roll No. : 12244	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2421002/2020-2021/285078/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/RC/10431880	Work Name : IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)

Measurement Book Detail

MB NO.  17        Page NO.  12243

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 Basant Kishan OR-21-002-001-002/470 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4       2421002WL060542 Credited 15/03/2021   2 Ananta Naik OR-21-002-001-004/592 SC Karadakhaman P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KHAMAR UCBA0001132 2421002WL060542 Credited 12/03/2021   3 BIMALI NAIK(Wife) OR-21-002-001-004/27755 SC Karadakhaman P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060542 Credited 15/03/2021   4 Kanak Kishan OR-21-002-001-002/487 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL060542 Credited 12/03/2021   5 Laxmi Naik OR-21-002-001-004/592 SC Karadakhaman P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060542 Credited 15/03/2021   6 KHAGESWAR NAIK(Self) OR-21-002-001-004/27754 OTHER Karadakhaman P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   7 AMULYA NAIK(Self) OR-21-002-001-004/27755 SC Karadakhaman P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL060542 Credited 15/03/2021   8 BHAGIRATHI KISHAN(Son) OR-21-002-001-002/487 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   9 KHULANA NAIK(Wife) OR-21-002-001-004/27754 OTHER Karadakhaman P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 5461.2 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1820.4001

Total man days : 54