Muster Roll No. : 2975	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2421004/2020-2021/168115/AS    Sanction Date : 07/06/2020
Work Code : 2421004029/IC/10436625	Work Name : IMP OF CANAL FROM NUABANDHA TO DEHURY BHUIN CANAL (2421004029/IC/10436625)

Measurement Book Detail

MB NO.  3        Page NO.  48

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 RAJANI NAIK(Self) OR-21-004-029-007/34414 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009250 Credited 17/06/2021   2 BASANTI NAIK(Wife) OR-21-004-029-007/39 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009250 Credited 18/06/2021   3 NAYANA NAIK OR-21-004-029-007/40 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL009250 Credited 18/06/2021   4 ALI NAIK(Daughter-in-Law) OR-21-004-029-007/47 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL009250 Credited 18/06/2021   5 SARAT NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL009250 Credited 18/06/2021   6 GOURI NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL009250 Credited 18/06/2021   7 SUPHALI NAIK(Wife) OR-21-004-029-007/34312 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL009250 Credited 18/06/2021   8 SIMA NAIK(Sister) OR-21-004-029-007/34312 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL009250 Credited 18/06/2021   9 DAYANIDHI NAIK(Husband) OR-21-004-029-007/34414 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL009250 Credited 18/06/2021   10 MANU NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL009250 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60