Muster Roll No. : 8202	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 3841/1    Sanction Date : 18/02/2018
Work Code : 2404051020/RC/3096911	Work Name : COMPLITION ROAD FROM KHICHING R DROAD TO SANANOI SURUBALI VILLAGE ROAD UNDER TANGABILLA G P

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  74

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 ARTATRANA NAYAK OR-04-051-020-003/15815 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195 Credited 29/06/2020   2 TRILOCHAN NAYAK OR-04-051-020-003/15821 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195 Credited 30/06/2020   3 KARTIKA NAYAK OR-04-051-020-003/15822 ST DHEMANANALI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195   4 GANDHARANI NAYAK OR-04-051-020-003/15824 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195 Credited 30/06/2020   5 DUKHABANDHU NAYAK OR-04-051-020-003/15830 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195 Credited 30/06/2020   6 SURENDRA NAYAK OR-04-051-020-003/15826 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195 Credited 30/06/2020   7 CHAITANYA NAYAK OR-04-051-020-003/15814 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195 Credited 30/06/2020   8 NABATI NAYAK OR-04-051-020-003/15819 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073195 Credited 29/06/2020   9 CHITARANJAN NAIK OR-04-051-020-003/15806 ST DHEMANANALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL073195   10 MANMATH NAIK(Son) OR-04-051-020-003/15823 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL073195 Credited 30/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48