Muster Roll No. : 23670	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2404051/2020-2021/245036/AS    Sanction Date : 01/08/2020
Work Code : 2404051020/RC/10428413	Work Name : Imp.road from Badnoi Weekly Market to K-panposi village under Tangabilla G p (2404051020/RC/10428413)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  102

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 RADHIKA LOHAR(Daughter) OR-04-051-020-002/23860 OTHER BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4       2404051020WL211989 Credited 05/01/2021   2 ANIL LOHAR OR-04-051-020-002/26482 OTHER BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4       2404051020WL211989 Credited 05/01/2021   3 BANAMALI LOHAR OR-04-051-020-002/16342 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL211989 Credited 05/01/2021   4 MAKARDWAJA NAYAK(Self) OR-04-051-020-002/27094 OTHER BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL211989 Credited 05/01/2021   5 PRATAP NAIK(Self) OR-04-051-020-002/27092 OTHER BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL211989 Credited 05/01/2021   6 NANDIA HO(Self) OR-04-051-020-002/27093 OTHER BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL211989   7 JATIN KUMAR NAYAK(Self) OR-04-051-020-002/26511 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL211989 Credited 05/01/2021   8 SAMBHUNATH NAIK(Self) OR-04-051-020-002/27089 OTHER BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL211989 Credited 05/01/2021   9 TULA LOHAR(Wife) OR-04-051-020-002/16340-A OTHER BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL211989 Credited 05/01/2021   10 RANI LOHAR OR-04-051-020-002/16358 ST BADNAI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL211989 Credited 05/01/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5461.2 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54