Muster Roll No. : 1963	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2404066/2020-2021/85041/AS    Sanction Date : 10/05/2020
Work Code : 2404066012/IC/10391793	Work Name : EARTHEN CANAL FROM TILOW DAM TO ADEGHUTU (2404066012/IC/10391793)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  46

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 SRIHARI BINDHANI(Self) OR-04-066-012-009/18652 OTHER TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 21/05/2021   2 AKHAYA NAIK OR-04-066-012-009/18678 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 15/05/2021   3 SUKANTI NAIK OR-04-066-012-009/18673 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 15/05/2021   4 TARANI NAIK OR-04-066-012-009/18674 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 15/05/2021   5 SUBHADRA NAIK OR-04-066-012-009/18672 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 15/05/2021   6 DIBAKAR NAIK OR-04-066-012-009/18680 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 20/05/2021   7 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 17/05/2021   8 MANJU NAIK OR-04-066-012-009/18692 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 17/05/2021   9 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 17/05/2021   10 SHANTI MANI NAIK(Wife) OR-04-066-012-009/18674 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016594 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60