Muster Roll No. : 11572	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 31a    Sanction Date : 17/11/2020
Work Code : 2404063/LD/10465137	Work Name : Land development (Trench-cum-Bund) at Nuabeda (Bagana patch) of Teranty GP, Sukruli Block. (2404063/LD/10465137)

Measurement Book Detail

MB NO.  5/2020-21        Page NO.  182

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 TAPOSWANI BARIK(Wife) OR-04-063-009-010/4093 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0       2404063WL211370   2 SANJIT BARIK OR-04-063-009-010/4086 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL211370 Credited 15/03/2021   3 NIKUNJA BARIK(Self) OR-04-063-009-010/4093 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL211370 Credited 12/03/2021   4 UMESHCHANDRA BARIK OR-04-063-009-010/4086 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL211370 Credited 12/03/2021   5 SUBHASCHANDRA BARIK OR-04-063-009-010/4076 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL211370 Credited 12/03/2021   6 BIRANCHI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL211370 Credited 12/03/2021   7 BIJAY NAIK(Son) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL211370 Credited 12/03/2021   8 GOLOKHBIHARI BARIK(Self) OR-04-063-009-010/4077 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI 2404063WL211370 Credited 12/03/2021   9 SRI NABIN BARIK OR-04-063-009-010/4082 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268397 Credited 29/04/2021   10 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Khiching 0221185 2404063WL211370 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54