Muster Roll No. : 4722	Date From : 17/08/2021    Date To : 23/08/2021	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.  1        Page NO.  43

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 P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065813 Credited 06/09/2021   2 BHABESH CHANDRA NAYAK OR-04-063-009-013/13171 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065813 Credited 06/09/2021   3 MONAJKUMAR NAYAK OR-04-063-009-013/3531 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065813 Credited 06/09/2021   4 SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063009WL065813 Credited 06/09/2021   5 MAITRA NAYAK OR-04-063-009-013/3561 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065813 Credited 06/09/2021   6 SEETA NAYAK(Self) OR-04-063-009-013/13036 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065813 Credited 06/09/2021   7 HRUDANANDA NAYAK(Husband) OR-04-063-009-013/13036 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065813 Credited 06/09/2021   8 DAMBURUDARA NAYAK OR-04-063-009-013/3493 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065813 Credited 06/09/2021   9 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065813 Credited 06/09/2021   10 SUNATI NAYAK OR-04-063-009-013/3531 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065813 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 0

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