Muster Roll No. : 13346	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2404061/2020-2021/282635/AS    Sanction Date : 20/10/2020
Work Code : 2404061002/RC/10405535	Work Name : IMPV. OF ROAD FROM SCHOOL CHHAKA TO BAITARANI RIVER WITH CULVERT UNDER KAMARBANDHA VILLAGE (2404061002/RC/10405535)

Measurement Book Detail

MB NO.  6        Page NO.  45

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 BIKRAM NAYAK OR-04-061-002-003/106317 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL204162 Credited 28/12/2020   2 GOUTAM NAYAK OR-04-061-002-003/10719 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL204162 Credited 28/12/2020   3 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   4 DUSASAN NAYAK OR-04-061-002-003/8630 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   5 BHANJA PURTY OR-04-061-002-003/10720 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   6 NUNGU JERAI(Son) OR-04-061-002-003/8621 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   7 SARAT MOHAKUD(Son) OR-04-061-002-003/106318 OTHER KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   8 PARMESWAR JARAI OR-04-061-002-003/106309 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   9 DRAUPADI JERAI(Sister) OR-04-061-002-003/106309 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   10 LABO HEMBRAM(Son) OR-04-061-002-003/106316 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL204162 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60