Muster Roll No. : 14209	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2421004/2021-2022/152729/AS    Sanction Date : 09/06/2021
Work Code : 2421004029/WC/10432318	Work Name : CONST OF NEW TANK AT RAMIMUNDA (2421004029/WC/10432318)

Measurement Book Detail

MB NO.  3        Page NO.  122

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 Barsha naik(Self) OR-21-004-029-007/34418 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0045890 Credited 26/02/2022   2 Puspalata naik(Self) OR-21-004-029-007/34419 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0045890 Credited 26/02/2022   3 SULOCHANA NAIK(Self) OR-21-004-029-007/34426 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0045890 Credited 26/02/2022   4 BASANTI NAIK(Wife) OR-21-004-029-007/39 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0045890 Credited 26/02/2022   5 KISHORE NAIK(Son) OR-21-004-029-007/40 SC RAMIMUNDA P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0045890 Credited 26/02/2022   6 NARENDRA NAIK OR-21-004-029-007/48 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0045890 Credited 26/02/2022   7 KAMINI NAIK(Wife) OR-21-004-029-007/48 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0045890 Credited 26/02/2022   8 SARAT NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0045890 Credited 26/02/2022   9 UPENDRA NAIK(Self) OR-21-004-029-007/34425 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0045890 Credited 26/02/2022   10 BABITA NAIK(Wife) OR-21-004-029-007/34425 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0045890 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

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