Muster Roll No. : 15017	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2404066/2019-2020/108811/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/FP/10390595	Work Name : CONST OF DRAIN FROM BIKASH NAIK HOUSE TO BANDHA (2404066001/FP/10390595)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  96

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 INDUMATI NAIK OR-04-066-001-011/12749 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL077423 Credited 28/09/2021   2 BINATI DAS OR-04-066-001-011/12728 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA 2404066001WL077423 Credited 10/11/2021   3 KHATRI MARNDI OR-04-066-001-011/12731 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA 2404066001WL077423 Credited 28/09/2021   4 DAMAYANTI BEHERA OR-04-066-001-011/12711 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL077423 Credited 10/11/2021   5 MANDAKINI OR-04-066-001-011/12712 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL077423 Credited 10/11/2021   6 SANANTAN BEHERA OR-04-066-001-011/12725 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL077423 Credited 23/09/2021   7 PURNAMI BEHERA OR-04-066-001-011/12725 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL077423 Credited 23/09/2021   8 BAISAKHI MAHAKUD(Self) OR-04-066-001-011/12759 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL077423 Credited 10/11/2021   9 SINGO MARNDI OR-04-066-001-011/12731 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL077423 Credited 28/09/2021   10 JUDHISTIR NAIK(Self) OR-04-066-001-011/12749-A ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL077423 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60