Muster Roll No. : 28044	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2404051/2020-2021/413198/AS    Sanction Date : 05/01/2021
Work Code : 2404051020/LD/10470737	Work Name : Land Development of Rajendra Naik,S/O- dhikari Naik (2404051020/LD/10470737)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 KUNI NAIK(Wife) OR-04-051-020-003/27088 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL241050 Credited 31/03/2021   2 PURUSHATTAM NAIK(Self) OR-04-051-020-003/27161 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL241050 Credited 31/03/2021   3 NANDINI NAIK(Wife) OR-04-051-020-003/27145 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL241050 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 1820.4

Total man days : 18