Muster Roll No. : 16275	Date From : 15/03/2021    Date To : 20/03/2021	Sanction No. : 2405009/2020-2021/10653/AS    Sanction Date : 28/01/2021
Work Code : 2405009009/FP/10395293	Work Name : Const of Drainage of Rabindra Nayak house to Surendra Lenka house (2405009009/FP/10395293)

Measurement Book Detail

MB NO.  983        Page NO.  341

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 MUTIKANTA OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085102 Credited 30/04/2021   2 NIHAR RANJAN LENKA(Son) OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085102 Credited 29/04/2021   3 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085102 Credited 29/04/2021   4 TANUJA NAYAK(Wife) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085102 Credited 29/04/2021   5 NARENDRA OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085102 Credited 30/04/2021   6 GAURANGA OR-05-009-009-004/23680 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085102 Credited 30/04/2021   7 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085102 Credited 30/04/2021   8 MALATI NAYAK(Self) OR-05-009-009-004/25785 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085102 Credited 30/04/2021   9 MAMATA LENKA(Wife) OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085102 Credited 30/04/2021   10 SARAT OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085102 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60