Muster Roll No. : 4712	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2405007/2020-2021/229950/AS    Sanction Date : 15/07/2020
Work Code : 2405007004/IF/10544040	Work Name : CONST OF CATTLE SHED OF NIDHI NAYAK (2405007004/IF/10544040)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  4

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 MANJULATA NAYAK(Wife) OR-05-007-004-001/33289 OTHER SAUD A A A A A A A 0 0 0 0 0 0       2405007WL019825   2 KUNJALATA BARIK(Wife) OR-05-007-004-001/33387 OTHER SAUD A A A A A A A 0 0 0 0 0 0       2405007WL019825   3 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL019825   4 NIRANJAN BARIK(Self) OR-05-007-004-001/33387 OTHER SAUD A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL019825   5 PRAVAT KUMAR NAYAK(Self) OR-05-007-004-001/33290 OTHER SAUD P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL019825 Credited 19/08/2020   6 MANJULATA NAYAK(Wife) OR-05-007-004-001/33290 OTHER SAUD A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL019825   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 34.5

Total man days : 1