Muster Roll No. : 13115	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2404063/2020-2021/397125/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10430920	Work Name : IMP OF ROAD FROM TINGIRIA TO HUDISAHI (2404063009/RC/10430920)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 GOLAPA NAYAK OR-04-063-009-013/12887-A ST TINGIRIA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL224808 Credited 15/03/2021   2 SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A ST TINGIRIA P P P P P A X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID000546 2404063009WL224808 Credited 12/03/2021   3 BINATI NAYAK OR-04-063-009-013/3535 ST TINGIRIA P P X X X X X 2 207 414 0 0 414 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   4 MAITRA NAYAK OR-04-063-009-013/3561 ST TINGIRIA P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   5 GOPAL NAYAK OR-04-063-009-013/3577 ST TINGIRIA P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   6 SEETA NAYAK(Self) OR-04-063-009-013/13036 ST TINGIRIA P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   7 DAMBURUDARA NAYAK OR-04-063-009-013/3493 ST TINGIRIA P P P P P A X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   8 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   9 SUNATI NAYAK OR-04-063-009-013/3531 ST TINGIRIA P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   10 SARASWATI NAYAK OR-04-063-009-013/3568 ST TINGIRIA P P P P P A X 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224808 Credited 12/03/2021   Daily Attendence 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47