Muster Roll No. : 7601	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2404063/2019-2020/99591/AS    Sanction Date : 23/01/2020
Work Code : 2404063009/RC/10403050	Work Name : Const. of Road from Gouranga Pingua house to Bhramarposi R.D. Road at Nuabeda (2404063009/RC/10403050)

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  83

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 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL143728 Credited 01/10/2020   2 KUNI NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL143728 Credited 01/10/2020   3 CHITRALAP RAUT(Wife) OR-04-063-009-010/4107 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL143728 Credited 30/09/2020   4 DINABANDHU NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL143728 Credited 01/10/2020   5 REENA NAIK(Wife) OR-04-063-009-010/4142-A ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL143728   6 AMRESH KUMAR ROUT OR-04-063-009-010/4107 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL143728 Credited 30/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30