Muster Roll No. : 17932	Date From : 10/10/2020    Date To : 15/10/2020	Sanction No. : 784/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/LD/10375067	Work Name : LAND DEVELOPMENT OF RAJALOKA GP OFFICE (2404066011/LD/10375067)

Measurement Book Detail

MB NO.  02        Page NO.  100

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 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 MANIK BEHERA OR-04-066-011-006/22120 ST RASIKA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   2 DUKHIRAM SAHU(Self) OR-04-066-011-006/22190 OTHER RASIKA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   3 CHAITANYA NAIK OR-04-066-011-007/21437 ST ROUTRA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   4 BIJU NAIK(Self) OR-04-066-011-007/21385 ST ROUTRA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   5 JATRIMANI NAIK(Wife) OR-04-066-011-007/21421 SC ROUTRA P P X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   6 RAJESWARI NAIK OR-04-066-011-007/21437 ST ROUTRA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   7 NALINI KANTA MAHAPATRA(Self) OR-04-066-011-006/23032 OTHER RASIKA P P P X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   8 MALLIKA DATTA(Self) OR-04-066-011-005/23174 OTHER RAJALOKA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   9 KANAK NAIK OR-04-066-011-007/21385 ST ROUTRA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL159449 Credited 03/11/2020   10 SARASWATI MAHAPATRA(Wife) OR-04-066-011-006/23032 OTHER RASIKA P P P X X X 3 207 621 0 0 621 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL159449 Credited 03/11/2020   Daily Attendence 10 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50