Muster Roll No. : 33225	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2404066/2020-2021/345971/AS    Sanction Date : 04/11/2020
Work Code : 2404066009/WH/10375521	Work Name : RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  115

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 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL271144 Credited 29/04/2021   2 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL271144 Credited 29/04/2021   3 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL271144 Credited 29/04/2021   4 RABINDRA NAIK(Self) OR-04-066-009-010/22757 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL271144 Credited 29/04/2021   5 BASUMATI NAIK(Wife) OR-04-066-009-010/22757 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL271144 Credited 29/04/2021   6 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL271144 Credited 29/04/2021   7 GOPI NAIK(Self) OR-04-066-009-008/23622363 ST MANOHARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL271144 Credited 29/04/2021   8 DEBJANI NAIK(Wife) OR-04-066-009-008/23622363 ST MANOHARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL271144 Credited 29/04/2021   9 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL271144 Credited 29/04/2021   10 SORNALATA MAL(Wife) OR-04-066-009-010/22756 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL271144 Credited 29/04/2021   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