Muster Roll No. : 9669	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2406039/2021-2022/127558/AS    Sanction Date : 12/06/2021
Work Code : 2406039025/AV/10455963	Work Name : Construction of stram water drain from bholanath temple to desuasahi (2406039025/AV/10455963)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Bidyadhar Naik OR-06-039-025-001/17841 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL015454 Credited 13/08/2021   2 Rambha Naik OR-06-039-025-001/17841 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL015454 Credited 14/08/2021   3 Nalini Dalei(Wife) OR-06-039-025-001/530405 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL015454 Credited 13/08/2021   4 Pranati Behera(Wife) OR-06-039-025-001/530406 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL015454 Credited 13/08/2021   5 Sarat ch. Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   6 Krushna Naik(Self) OR-06-039-025-001/31046 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   7 Kanchanbala Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   8 Kuanri Naik(Wife) OR-06-039-025-001/31046 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   9 Parbati Parida(Wife) OR-06-039-025-001/530389 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   10 Rambha Debi(Wife) OR-06-039-025-001/530391 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL015454 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 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