Muster Roll No. : 11335	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2405004/2020-2021/272966/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430333	Work Name : IMPROVEMENT OF ROAD FROM NUAGAN BARDER TO TIKARPADA KASUARIAN TREE (BOTH SIDE) (2405004022/RC/10430333)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 MAMATA NAYAK(Wife) OR-05-004-022-014/19550 OTHER TIKARPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060   2 SULOCHANA NAYAK(Mother) OR-05-004-022-014/19550 OTHER TIKARPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060   3 SATYABRATA DAS(Son) OR-05-004-022-014/19573 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   4 BIJAY OR-05-004-022-014/19577 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   5 NIYATI DAS OR-05-004-022-014/19537 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   6 GOBARDHANA PARIDA(Son) OR-05-004-022-014/19577 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   7 SISIR NAYAK OR-05-004-022-014/19591 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL027060 Credited 17/09/2020   8 BIKARTAN PARIDA(Self) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL027060 Credited 17/09/2020   9 SARBESWAR SANIBIGRAHA OR-05-004-022-014/19544 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL029449 Credited 01/10/2020   10 ANANTA NAYAK(Self) OR-05-004-022-014/19550 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL027060 Credited 17/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48