Muster Roll No. : 35458	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 7947/025    Sanction Date : 14/08/2020
Work Code : 2404044/WC/10441110	Work Name : Staggard Trench at Talanda (2404044/WC/10441110)

Measurement Book Detail

MB NO.  1813        Page NO.  23

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 SAHALA NAIK(Wife) OR-04-044-029-007/10523 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   2 YATINDRANATHA MAHANTA(Self) OR-04-044-029-007/10526 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   3 KASTURI NAIK OR-04-044-029-007/10532 SC TALANDA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368   4 SUBHAKAR MAHAPATRA OR-04-044-029-007/10464 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   5 SUMITRA OR-04-044-029-007/10483 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   6 GITA OR-04-044-029-007/10442 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   7 RAIBARI NAIK OR-04-044-029-007/10573 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   8 ASAMANI NAIK OR-04-044-029-007/10492 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   9 SUMATI NAIK OR-04-044-029-007/10545 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   10 BASANTI NAIK(Daughter) OR-04-044-029-007/10560 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL208368 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54