Muster Roll No. : 14281	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2404051/2021-2022/183414/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477894	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 30nos AT KENJHRA PANPOSI VILLAGE UNDER TANGABILLA GP (2404051020/LD/10477894)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 DASARATHI NAYAK OR-04-051-020-004/16116 ST KENJHARA-PANPOSI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086648 Credited 22/10/2021   2 BHISMA BRATA NAYAK(Son) OR-04-051-020-004/16126 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086648 Credited 22/10/2021   3 MOTOLAL NAYAK OR-04-051-020-004/16123 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086648 Credited 22/10/2021   4 MAGAJYOTI NAYAK OR-04-051-020-004/16107 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086648 Credited 21/10/2021   5 JAYANTI NAYAK(Wife) OR-04-051-020-004/27118 OTHER KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086648 Credited 10/11/2021   6 SUBRATA NAYAK(Self) OR-04-051-020-004/27135 OTHER KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086648 Credited 10/11/2021   7 MUNINDRA NATH NAYAK(Self) OR-04-051-020-004/27111 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL086648 Credited 21/10/2021   8 CHACHINDRA NAYAK OR-04-051-020-004/16121 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL086648 Credited 21/10/2021   9 JITENDRA NAYAK OR-04-051-020-004/16122 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL086648 Credited 21/10/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52