Muster Roll No. : 5950	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2412006/2019-2020/62884/AS    Sanction Date : 24/03/2020
Work Code : 2412006/RC/10410247	Work Name : CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)

Measurement Book Detail

MB NO.  12        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 KABI NAIK OR-12-006-012-004/4858 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198629 Credited 18/08/2020   2 BILASH NAYAK OR-12-006-012-004/4860 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198629 Credited 18/08/2020   3 PRAMILA NAIK OR-12-006-012-004/4861 SC SINGIPUR P P P X X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL241909 Credited 03/12/2020   4 KALIA NAYAK OR-12-006-012-004/4862 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198629 Credited 18/08/2020   5 KAMINI NAIK OR-12-006-012-004/4859 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL198629 Credited 18/08/2020   6 JILI NAIK(Daughter) OR-12-006-012-004/4859 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BALUGAON SBIN0003311 2412006WL198629 Credited 18/08/2020   7 SUSAMA NAIK OR-12-006-012-004/4858 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL198629 Credited 18/08/2020   8 SHARI NAYAK OR-12-006-012-004/4862 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL198629 Credited 18/08/2020   9 PROMAD NAIK(Son) OR-12-006-012-004/4858 SC SINGIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BALUGAON SBIN0003311 2412006WL198629 Credited 18/08/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 566.6667

Total man days : 51