Muster Roll No. : 4400	Date From : 09/06/2021    Date To : 14/06/2021	Sanction No. : 2413001/2021-2022/159753/AS    Sanction Date : 07/06/2021
Work Code : 2413001001/RC/10474726	Work Name : IMP. OF MITTI & MORUM ROAD FROM GOPALPUR RING BANDHA TO ALEKHA MATHA

Measurement Book Detail

MB NO.  13        Page NO.  65

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 MANU NAYAK(Self) OR-13-001-001-002/16536 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007349 Credited 25/06/2021   2 JATESWAR NAYAK(Self) OR-13-001-001-002/16538 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007349 Credited 25/06/2021   3 BANSHIDHAR NAYAK(Self) OR-13-001-001-002/16539 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007349 Credited 25/06/2021   4 JOGENDRA NAYAK(Self) OR-13-001-001-002/16540 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007349 Credited 25/06/2021   5 PUJA NAYAK(Daughter-in-Law) OR-13-001-001-002/16539 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007349 Credited 25/06/2021   6 REKHA NAYAK(Wife) OR-13-001-001-002/16539 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007349 Credited 25/06/2021   7 KAMALA NAYAK(Wife) OR-13-001-001-002/16538 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007349 Credited 25/06/2021   8 MANJU NAYAK(Wife) OR-13-001-001-002/16540 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL007349 Credited 25/06/2021   9 MAHESWAR NAYAK(Son) OR-13-001-001-002/16539 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL007349 Credited 25/06/2021   10 ALOK NAYAK(Son) OR-13-001-001-002/16535 SC GOPALPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL007349 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60