Muster Roll No. : 16279	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404051/2021-2022/183528/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/RC/10469479	Work Name : Imp. road from Dhemananali Village road to Bandha Sahi Village D. Nali Under Tangabila G.P (2404051020/RC/10469479)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 BINAY KUMAR NAIK(Self) OR-04-051-020-003/27173 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048 Credited 11/11/2021   2 KABITA NAIK(Wife) OR-04-051-020-003/27133 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048 Credited 11/11/2021   3 DASARATHA BOBANGA(Self) OR-04-051-020-003/27152 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048 Credited 11/11/2021   4 SATYABHAMA NAIK(Self) OR-04-051-020-003/27153 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048 Credited 11/11/2021   5 DUASHASAN NAIK(Self) OR-04-051-020-003/27154 ST DHEMANANALI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048   6 TULASHI HO(Wife) OR-04-051-020-003/27155 OTHER DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048 Credited 10/11/2021   7 SUSAMA NAIK(Wife) OR-04-051-020-003/27156 OTHER DHEMANANALI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048   8 KABITA NAIK(Self) OR-04-051-020-003/27175 ST DHEMANANALI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093048 Credited 11/11/2021   9 RANJAN KUMAR NAIK(Self) OR-04-051-020-003/27174 ST DHEMANANALI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL093048 Credited 10/11/2021   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 907.7778

Total man days : 38