Muster Roll No. : 11756	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2404051/2020-2021/245036/AS    Sanction Date : 01/08/2020
Work Code : 2404051020/RC/10428413	Work Name : Imp.road from Badnoi Weekly Market to K-panposi village under Tangabilla G p (2404051020/RC/10428413)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  171

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 CHANDRA SEKHAR LOHAR OR-04-051-020-002/23972 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   2 MAKARDWAJA LOHAR(Son) OR-04-051-020-002/16340 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   3 DEEPANJALI NAIK OR-04-051-020-002/16322-A OTHER BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   4 AHALYA LOHAR OR-04-051-020-002/25881 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   5 NANDINI NAIK OR-04-051-020-002/26481 OTHER BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   6 SUNAFULA NAIK(Wife) OR-04-051-020-002/16334 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   7 SUSAMA LOHAR OR-04-051-020-002/16343 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   8 ANITA NAIK(Wife) OR-04-051-020-002/16328 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   9 MANGALA NAIK OR-04-051-020-002/16332 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126405 Credited 05/09/2020   10 TULA LOHAR(Wife) OR-04-051-020-002/16340-A OTHER BADNAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL126405 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60