Muster Roll No. : 7177	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2404066/2020-2021/360417/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/IC/10442228	Work Name : CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  109

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 SRIHARI BINDHANI(Self) OR-04-066-012-009/18652 OTHER TILAU B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697 Credited 18/06/2021   2 AKHAYA NAIK OR-04-066-012-009/18678 SC TILAU B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697 Credited 18/06/2021   3 SUKANTI NAIK OR-04-066-012-009/18673 SC TILAU B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697 Credited 18/06/2021   4 TARANI NAIK OR-04-066-012-009/18674 SC TILAU B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697 Credited 18/06/2021   5 SUBHADRA NAIK OR-04-066-012-009/18672 SC TILAU B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697 Credited 18/06/2021   6 SHANTI MANI NAIK(Wife) OR-04-066-012-009/18674 SC TILAU B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697 Credited 18/06/2021   7 BARIYAN SOREN(Self) OR-04-066-012-006/23084 ST KULAPATA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697   8 SIDA HANSDAH(Self) OR-04-066-012-006/23270 ST KULAPATA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033697 Credited 18/06/2021   9 SHYAM SUNDANR SOREN(Self) OR-04-066-012-006/23085 ST KULAPATA B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404066012WL033697 Credited 17/06/2021   10 MANAK SOREN(Wife) OR-04-066-012-006/23084 ST KULAPATA B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066012WL033697 Credited 17/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54