Muster Roll No. : 8017	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2404044/2021-2022/109726/AS    Sanction Date : 19/05/2021
Work Code : 2404044009/IF/10595874	Work Name : LAND LEVELLING OF RABINDRA NATH NAIK

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  174

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 GOURI NAIK OR-04-044-009-004/14301 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0       2404044009WL038307   2 SANDHYARANI NAIK OR-04-044-009-004/14319 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL038307 Credited 25/06/2021   3 NIRANJAN NAIK OR-04-044-009-004/14301 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL038307 Credited 25/06/2021   4 RINA OR-04-044-009-004/331351 OTHER KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL038307 Credited 28/06/2021   5 HARIS CH NAIK OR-04-044-009-004/14319 SC KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404044009WL038307 Credited 25/06/2021   6 KUNI SENAPATI(Wife) OR-04-044-009-004/331344 OTHER KADUALBANDHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404044009WL038307 Credited 28/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30