Muster Roll No. : 3219	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2404044/2020-2021/159835/AS    Sanction Date : 10/06/2020
Work Code : 2404044029/RC/10419021	Work Name : IMPROVEMENT OF ROAD FROM TALANDA JAHIRA CHHAKA TO BAIGANBADIA

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  29

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 PARESH NAIK OR-04-044-029-007/10589 SC TALANDA A A A A A A A 0 0 0 0 0 0       2404044029WL012842   2 KAMALA NAIK OR-04-044-029-007/10603 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842   3 PRABIR NAIK OR-04-044-029-007/10538 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842   4 RABI NAIK OR-04-044-029-007/10577 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842   5 RAJAMANI NAIK OR-04-044-029-007/10587 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842 Credited 15/05/2021   6 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842 Credited 15/05/2021   7 SUKAMANI NAIK OR-04-044-029-007/10596 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842   8 SARADA NAIK OR-04-044-029-007/10571 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842 Credited 17/05/2021   9 SOUDAMINI MOHAPATRA OR-04-044-029-007/10605 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842   10 BASANTI NAIK OR-04-044-029-007/10566 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL012842 Credited 17/05/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24