Muster Roll No. : 6665	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2020-2021/363511/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441886	Work Name : CONST OF EARTHEN CANAL FROM BENAKHAL TO REHEDGHUTU (2404066008/IC/10441886)

Measurement Book Detail

MB NO.  31/21-22        Page NO.  34

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 SARAMANI NAIK(Wife) OR-04-066-008-005/22724 ST PAKTIA A A P P P P A 4 214.99 859.96 0 0 859.96 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030486 Credited 18/06/2021   2 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA A A P P P P A 4 214.99 859.96 0 0 859.96 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030486 Credited 18/06/2021   3 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA A A P P P P A 4 214.99 859.96 0 0 859.96 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030486 Credited 18/06/2021   4 MAMATA NAIK(Wife) OR-04-066-008-005/22643 ST PAKTIA A A P P P P A 4 214.99 859.96 0 0 859.96 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030486 Credited 18/06/2021   5 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA A A P P P P A 4 214.99 859.96 0 0 859.96 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030486 Credited 18/06/2021   6 SASMITA NAIK(Wife) OR-04-066-008-005/22819 ST PAKTIA A A P P P P A 4 214.99 859.96 0 0 859.96 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030486 Credited 18/06/2021   7 MANGAL BINDHANI(Self) OR-04-066-008-005/22790 OTHER PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030486   8 SATRUGHANA NAIK(Self) OR-04-066-008-005/22724 ST PAKTIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL030486   9 LAXMIMANI NAIK(Self) OR-04-066-008-005/22869 OTHER PAKTIA A A P P P P A 4 214.99 859.96 0 0 859.96 BANK OF INDIA SIPS BKID0005509 2404066008WL030486 Credited 14/06/2021   10 JHULIMANI NAIK(Wife) OR-04-066-008-005/22554 ST PAKTIA A A A A A A A 0 0 0 0 0 0 PAKTIA 757093 PAKTIA 2404066008WL030486   Daily Attendence 0 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5159.76 Amount Paid Other 859.96

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

Total Cash payment(In Rs.) Cash 6019.72 Average Per labour 601.972

Total man days : 28