Muster Roll No. : 9621	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2404059/2021-2022/227182/AS    Sanction Date : 02/09/2021
Work Code : 2404059003/RC/10493616	Work Name : CONST OF ROAD FROM BARAKHANDA THAKURANI TO SINDURIA VILLAGE WITH GUARD WALL

Measurement Book Detail

MB NO.  2        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 AKHAYA KUMAR NAIK OR-04-059-003-007/2269 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL084444 Credited 06/10/2021   2 RASHANANDA NAIK OR-04-059-003-007/2289 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084444 Credited 06/10/2021   3 BUDHIA NAIK OR-04-059-003-007/2264 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL084444 Credited 06/10/2021   4 JAGATANANDA NAIK OR-04-059-003-007/2272 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084444 Credited 06/10/2021   5 SURENDRA NAIK OR-04-059-003-007/2279 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084444 Credited 06/10/2021   6 SUSHILA NAIK OR-04-059-003-007/2295 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   7 KUNI NAIK OR-04-059-003-007/2273 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   8 MILI NAIK OR-04-059-003-007/2270 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   9 GOBINDA NAIK OR-04-059-003-007/2274 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084444 Credited 06/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54