Muster Roll No. : 24829	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 7323    Sanction Date : 29/07/2020
Work Code : 2404051015/DP/10421114	Work Name : Construction of Mo upakari Bagicha of Mamata Naik and 35 others at Kapand village (2404051015/DP/10421114)

Measurement Book Detail

MB NO.  25/19-20        Page NO.  56

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 SULOCHANA HO OR-04-051-015-005/8841 ST KAPANDA P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL220404 Credited 15/03/2021   2 DAMBARU NAIK OR-04-051-015-005/8896 ST KAPANDA P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL220404 Credited 15/03/2021   3 ANITA NAIK OR-04-051-015-005/8896 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL220404 Credited 15/03/2021   4 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL220404 Credited 15/03/2021   5 SABITRI NAIK OR-04-051-015-005/26739 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL220404 Credited 15/03/2021   6 KRUSNA NAIK OR-04-051-015-005/26739 ST KAPANDA P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL220404 Credited 15/03/2021   7 AKHAY HO OR-04-051-015-005/8841 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL220404 Credited 15/03/2021   8 ABHIRAM PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR 12049 2404051WL220404 Credited 15/03/2021   9 PHIRAK NAIK OR-04-051-015-005/8822 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051WL220404 Credited 15/03/2021   10 HRUSIKESH NAIK OR-04-051-015-005/8822 ST KAPANDA P P P A A A A 3 303.4 910.2 0 0 910.2 BANK OF INDIA JASHIPUR BKID0005502 2404051WL220404 Credited 15/03/2021   Daily Attendence 10 10 10 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13653 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 45