Muster Roll No. : 14452	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  02        Page NO.  85

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 BIJAYA NAIK OR-12-006-012-001/4751 SC BIRIPUR A A A X X X X 0 0 0 0 0 0       2412006012WL285094   2 KASTURI NAIK OR-12-006-012-001/4751 SC BIRIPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094   3 JHILI NAIK OR-12-006-012-001/4754 SC BIRIPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094   4 SHANTI NAYAK OR-12-006-012-002/33563 SC KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   5 Narasingha(Self) OR-12-006-012-002/34511 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   6 jamuna(Wife) OR-12-006-012-002/34511 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   7 CHAITANYA DAS(Self) OR-12-006-012-001/34746 SC BIRIPUR A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL285094   8 RUKUNA DAS(Self) OR-12-006-012-001/35781 OTHER BIRIPUR A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL285094   9 JYOTSNARANI NAYAK(Self) OR-12-006-012-001/35780 OTHER BIRIPUR A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL285094   10 TIKINI DAS(Daughter-in-Law) OR-12-006-012-001/4758 SC BIRIPUR A A A X X X X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL285094   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 21