Muster Roll No. : 3938	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : DRDA 02330    Sanction Date : 07/03/2019
Work Code : 2404051020/RC/10410986	Work Name : Construction of road with culvert from Badnoi Sindurgouri Pakhari to Naujola road under Tangabilla (2404051020/RC/10410986)

Measurement Book Detail

MB NO.  001        Page NO.  60

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 BANAMALI LOHAR OR-04-051-020-002/16342 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 02/06/2020   2 MANTU NAIK(Self) OR-04-051-020-002/16353 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 03/06/2020   3 JAY SHANKAR NAIK OR-04-051-020-002/16357 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 02/06/2020   4 GOURI NAIK OR-04-051-020-002/16351 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 03/06/2020   5 SAKUNTALA NAIK OR-04-051-020-002/16337 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 03/06/2020   6 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 2404051020WL045178 Credited 03/06/2020   7 KABITA NAIK(Daughter) OR-04-051-020-002/16357 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 03/06/2020   8 BHANI NAIK(Daughter) OR-04-051-020-002/23859 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 03/06/2020   9 DASARATHI NAIK(Son) OR-04-051-020-002/16347 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL045178 Credited 03/06/2020   10 JAGADISH CHANDRA NAIK(Self) OR-04-051-020-002/16356 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL045178 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60