Muster Roll No. : 27125	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2404066/2020-2021/363253/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441680	Work Name : CONST OF EARTHEN CANAL FROM BARUBEDA TENTULIDUNGRI TO MASANI KHAL

Measurement Book Detail

MB NO.  01        Page NO.  97

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 PARIKHIT NAIK OR-04-066-008-001/18109 ST BARUBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297 Credited 16/03/2021   2 PRADEEP KU. NAIK(Self) OR-04-066-008-001/22548 ST BARUBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297 Credited 16/03/2021   3 CHANDRA MOHAN NAIK(Self) OR-04-066-008-001/22619 ST BARUBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297 Credited 15/03/2021   4 MANGAL KISKU(Self) OR-04-066-008-001/22623 ST BARUBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297 Credited 16/03/2021   5 RANJIT NAIK OR-04-066-008-001/18110 ST BARUBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297 Credited 16/03/2021   6 GURUABARI KISKU OR-04-066-008-001/18112 ST BARUBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297 Credited 16/03/2021   7 SUBAS TUDU(Self) OR-04-066-008-001/22716 ST BARUBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297 Credited 15/03/2021   8 KAPARA TUDU(Wife) OR-04-066-008-001/22716 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297   9 DADI HANSDA OR-04-066-008-001/18114 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297   10 BASANTI KISKU(Wife) OR-04-066-008-001/22623 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223297   Daily Attendence 7 7 7 7 7 7 0

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

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

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

Total man days : 42