Muster Roll No. : 29239	Date From : 01/02/2021    Date To : 07/02/2021	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.  02/2020-21        Page NO.  34

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 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 2404066017WL242411 Credited 03/04/2021   2 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 2404066017WL242411 Credited 03/04/2021   3 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 2404066017WL242411 Credited 03/04/2021   4 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 2404066017WL242411 Credited 03/04/2021   5 BIR KISHORE NAIK OR-04-066-009-012/6463 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL242411 Credited 03/04/2021   6 MANGULI MAHALI(Wife) OR-04-066-009-012/6499 ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL242411 Credited 03/04/2021   7 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 2404066017WL242411 Credited 03/04/2021   8 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 2404066017WL242411 Credited 03/04/2021   9 SAPANI NAIK(Self) OR-04-066-009-012/6520-A ST SILPHODI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL242411 Credited 31/03/2021   10 GOBINDA CHANDRA NAIK(Self) OR-04-066-009-012/6551-A OTHER SILPHODI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066017WL242411 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60