Muster Roll No. : 6785	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2404063/2020-2021/395822/AS    Sanction Date : 28/12/2020
Work Code : 2404063001/IC/10440261	Work Name : Const.of diversion wire from Arjunbila GP to Nuabandha (2404063001/IC/10440261)

Measurement Book Detail

MB NO.  5/20-21        Page NO.  158

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 KABITA NAIK(Daughter) OR-04-063-001-006/1730 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL085447   2 SUBANA NAIK OR-04-063-001-002/2032 ST ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085447 Credited 21/10/2021   3 AHALYA BEHERA OR-04-063-001-002/1939 SC ARJUNBILLA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085447 Credited 25/10/2021   4 GANESWAR GIRI OR-04-063-001-011/2741 OTHER SILIMAPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085447 Credited 09/11/2021   5 RASAMANJARI BEHERA(Daughter-in-Law) OR-04-063-001-002/1939 SC ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085447   6 PROBIR NAIK OR-04-063-001-006/1730 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085447 Credited 21/10/2021   7 PRATIMA NAIK OR-04-063-001-006/1770 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085447   8 JAYANTI BEHERA OR-04-063-001-002/1945 SC ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085447   9 NANDINI NAIK OR-04-063-001-006/1730 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL085447   10 RUSINATH NAIK OR-04-063-001-006/1707 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL085447   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20