Muster Roll No. : 6204	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 2404050/2021-2022/201340/AS    Sanction Date : 22/07/2021
Work Code : 2404050001/LD/10524598	Work Name : CONSTRUCTION OF PARK INSIDE OF ASANA NEW GOVT. NODAL HIGH SCHOOL (2404050001/LD/10524598)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  1

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 ANGULU NAIK OR-04-050-001-002/3527 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL062215   2 BINATI OR-04-050-001-002/3529 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL062215   3 LOKANATH OR-04-050-001-002/3529 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL062215   4 LOKONATH(Brother) OR-04-050-001-002/3529 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL062215   5 REBATI OR-04-050-001-002/3527 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL062215   6 NABAKISAR(Brother) OR-04-050-001-002/3536 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL062215 Credited 29/08/2021   7 BUDHAN NAIK OR-04-050-001-002/3526 ST ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL062215 Credited 28/08/2021   8 SUNEI OR-04-050-001-002/3526 ST ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL062215 Credited 28/08/2021   9 KUNI OR-04-050-001-002/3527 ST ASANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL062215   10 LAXMAN NAIK OR-04-050-001-002/3529 ST ASANA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050001WL062215   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18