Muster Roll No. : 9666	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2406039/2021-2022/127558/AS    Sanction Date : 12/06/2021
Work Code : 2406039025/AV/10455963	Work Name : Construction of stram water drain from bholanath temple to desuasahi (2406039025/AV/10455963)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Jayanti Rout OR-06-039-025-001/17519 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL015454 Credited 13/08/2021   2 Dinabandhu Rout OR-06-039-025-001/17561 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   3 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   4 Biranchi Rout OR-06-039-025-001/17519 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   5 Siba prasad Naik(Self) OR-06-039-025-001/17581 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 13/08/2021   6 Laxmidhar Naik OR-06-039-025-001/17583 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 13/08/2021   7 Naba Naik OR-06-039-025-001/17591 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   8 Sukanti Dei(Wife) OR-06-039-025-001/17581 SC Baselihata A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454   9 Jhunu Naik(Wife) OR-06-039-025-001/17583 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   10 Jayanti Rout OR-06-039-025-001/17561 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54