Muster Roll No. : 9564	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2404063/2020-2021/397125/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10430920	Work Name : IMP OF ROAD FROM TINGIRIA TO HUDISAHI (2404063009/RC/10430920)

Measurement Book Detail

MB NO.  4        Page NO.  160

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 RIMARANI NAYAK(Wife) OR-04-063-009-013/3507-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0116528 Credited 17/12/2021   2 MONAJKUMAR NAYAK OR-04-063-009-013/3531 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0116528 Credited 17/12/2021   3 PRAMILA NAYAK(Self) OR-04-063-009-013/3486-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0116528 Credited 17/12/2021   4 UTTAM NAIK OR-04-063-009-013/3507 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0116528 Credited 18/12/2021   5 TUNA NAYAK(Self) OR-04-063-009-013/3507-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0116528 Credited 17/12/2021   6 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0116528 Credited 17/12/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36