Muster Roll No. : 6426	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404051/2021-2022/236092/AS    Sanction Date : 13/09/2021
Work Code : 2404051020/RC/10482694	Work Name : Com. Road from Sunamuhin Shiv Mandir to Padia Badi Under Tangabila G.P (2404051020/RC/10482694)

Measurement Book Detail

MB NO.  3        Page NO.  109

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 KOMAL KISHORE NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   2 MUKTASWARI NAYAK(Wife) OR-04-051-020-006/15929 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   3 DOUPRADI NAYAK OR-04-051-020-006/15930 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   4 KETAKI NAYAK(Wife) OR-04-051-020-006/15936 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   5 HARISH CH. NAYAK(Self) OR-04-051-020-006/15938 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   6 PRADIP NAYAK OR-04-051-020-006/15922 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   7 GOKULA NAYAK OR-04-051-020-006/15925 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   8 PRODIP KUMAR NA YAK(Father) OR-04-051-020-006/15934 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   9 MOTILAL NAYAK(Son) OR-04-051-020-006/15928 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025671 Credited 04/06/2022   10 MAKAR DWAJA NAYAK(Son) OR-04-051-020-006/15932 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0025671 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60