Muster Roll No. : 15717	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2404063/2020-2021/1239/AS    Sanction Date : 04/02/2021
Work Code : 2404063001/RC/10448934	Work Name : IMP.OF ROAD FROM KASIPAL GOPAL NAIK HOUSE TO KANTAKHAIRI (2404063001/RC/10448934)

Measurement Book Detail

MB NO.  01        Page NO.  145

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 SARASWATI NAYAK(Wife) OR-04-063-001-006/1665 ST KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL267054   2 BHUNDU BARIK(Self) OR-04-063-001-006/12991 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054   3 RITA BARIK(Wife) OR-04-063-001-006/13100 OTHER KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054 Credited 30/04/2021   4 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054 Credited 30/04/2021   5 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054 Credited 30/04/2021   6 BINI CHATAR(Self) OR-04-063-001-006/13039 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054 Credited 30/04/2021   7 MANGULI MAHAKUD(Self) OR-04-063-001-006/13072 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054 Credited 30/04/2021   8 BASANTI NAIK(Self) OR-04-063-001-006/13209 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054 Credited 30/04/2021   9 JANGULU CHATAR(Self) OR-04-063-001-006/13081 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054   10 RASABIHARI BARIK(Self) OR-04-063-001-006/13100 OTHER KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL267054 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42