Muster Roll No. : 19976	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 784/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/WH/10293989	Work Name : RENOVATION OF GHUMA TANK

Measurement Book Detail

MB NO.  3/21-22        Page NO.  132

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 CHAMPABATI HANSDAH(Self) OR-04-066-012-009/23302 ST TILAU A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL0111068   2 PUDU SOREN(Self) OR-04-066-012-009/23306 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0111068   3 BAJAY NAIK(Self) OR-04-066-012-009/23356 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0111068   4 HIRAMANI BASKEY(Self) OR-04-066-012-009/23204 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0111068   5 DILLIP KUMAR PATRA(Self) OR-04-066-012-009/23274 SC TILAU P P P A X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0111068 Credited 07/12/2021   6 HARISCHANDRA NAIK(Self) OR-04-066-012-009/23358 ST TILAU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL0111068 Credited 07/12/2021   7 SIMANTA NAIK(Self) OR-04-066-012-009/23365 ST TILAU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL0111068 Credited 07/12/2021   8 KUSHA NAIK(Self) OR-04-066-012-009/23368 ST TILAU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL0111068 Credited 07/12/2021   9 MAHENDRA NAIK(Self) OR-04-066-012-009/23350 ST TILAU P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL0111068 Credited 07/12/2021   10 MAUNABATI NAIK(Self) OR-04-066-012-009/23369 ST TILAU P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066012WL0111068 Credited 07/12/2021   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 709.5

Total man days : 33