Muster Roll No. : 1795	Date From : 30/04/2021    Date To : 05/05/2021	Sanction No. : 10341564    Sanction Date : 08/02/2019
Work Code : 2405009012/WC/10341564	Work Name : Checkdam over Gengutiapada Nala

Measurement Book Detail

MB NO.  18        Page NO.  20

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 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 KRUTIBASH NAYAK(Self) OR-05-009-012-005/268173 OTHER PURUSOTTAMPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006853 Credited 11/05/2021   2 Rabaya(Self) OR-05-009-012-007/267977 OTHER RAGHUNATHPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006853 Credited 11/05/2021   3 Sabera(Self) OR-05-009-012-007/267979 OTHER RAGHUNATHPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006853 Credited 11/05/2021   4 PABITRA NAYAK(Self) OR-05-009-012-005/268177 OTHER PURUSOTTAMPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL006853 Credited 11/05/2021   5 DEBAPRASAD NAYAK(Self) OR-05-009-012-005/268178 OTHER PURUSOTTAMPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL006853 Credited 11/05/2021   6 PUSPALATA NAYAK OR-05-009-012-005/268172 OTHER PURUSOTTAMPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL006853 Credited 11/05/2021   7 NARAYANA NAYAK(Self) OR-05-009-012-005/268175 OTHER PURUSOTTAMPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL006853 Credited 11/05/2021   8 GHANASHYAM NAYAK(Self) OR-05-009-012-005/268176 OTHER PURUSOTTAMPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006853 Credited 11/05/2021   9 Jahiruddin(Self) OR-05-009-012-007/267980 OTHER RAGHUNATHPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006853 Credited 11/05/2021   10 MANJULATA NAYAK(Self) OR-05-009-012-005/268174 OTHER PURUSOTTAMPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006853 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60