Muster Roll No. : 1828	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2404063/2020-2021/311295/AS    Sanction Date : 07/10/2020
Work Code : 2404063009/DP/10418709	Work Name : Const.of staggered trench at Nuabeda (2404063009/DP/10418709)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  154

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 NARATAM NAIK(Self) OR-04-063-009-010/4014 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL028956 Credited 14/06/2021   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL028956 Credited 14/06/2021   3 MUSIK NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL028956 Credited 14/06/2021   4 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL028956 Credited 14/06/2021   5 NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL028956 Credited 15/06/2021   6 BIJAY NAIK(Son) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL028956 Credited 15/06/2021   7 BIRANCHI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL028956 Credited 14/06/2021   8 SANKHALI BARIK OR-04-063-009-010/4045 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL028956 Credited 14/06/2021   9 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Khiching 0221185 2404063009WL028956 Credited 14/06/2021   10 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL028956 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60