Muster Roll No. : 3639	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2404053/2020-2021/334000/AS    Sanction Date : 04/11/2020
Work Code : 2404053011/RS/10455263	Work Name : EXCAVATION OF 180 NOS COMPOST PIT AT RENGALBEDA VILLAGE (2404053011/RS/10455263)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  17

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 PRADIP PURTY OR-04-053-011-012/15967 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032862 Credited 17/06/2021   2 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032862 Credited 18/06/2021   3 KUSHADHAR BALMUCH OR-04-053-011-012/19253 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL032862 Credited 18/06/2021   4 UPENDRA NAIK(Self) OR-04-053-011-012/19254 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032862 Credited 18/06/2021   5 KESHABATI BALMUCH(Wife) OR-04-053-011-012/18996 OTHER RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032862 Credited 18/06/2021   6 JAGADISH SUNDI OR-04-053-011-012/19019 OTHER RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032862 Credited 17/06/2021   7 DASARATH SUNDI(Self) OR-04-053-011-012/19255 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL032862 Credited 18/06/2021   8 SAMARI BALMUCH OR-04-053-011-012/15956 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032862 Credited 18/06/2021   9 BIJAY KUMAR NAIK OR-04-053-011-012/15976 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL032862 Credited 18/06/2021   10 LAXMI NAIK(Wife) OR-04-053-011-012/19258 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053011WL032862 Credited 17/06/2021   Daily Attendence 0 10 10 10 10 10 10

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