Muster Roll No. : 19557	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2404053/2019-2020/22806/AS    Sanction Date : 25/02/2020
Work Code : 2404053011/AV/10382396	Work Name : CONST. OF RURAL APRK AT KENDUMUNDI VILLAGE (2404053011/AV/10382396)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  8

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 BUDUNI NAIK(Daughter-in-Law) OR-04-053-011-012/15972 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL215484   2 GOBINDA NAIK OR-04-053-011-012/15976 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL215484   3 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL215484 Credited 15/03/2021   4 SARASWATI NAIK(Daughter-in-Law) OR-04-053-011-012/15972 ST RENGALBEDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL215484 Credited 15/03/2021   5 CHANDRAKANTI NAIK OR-04-053-011-012/15976 ST RENGALBEDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL215484 Credited 15/03/2021   6 PRASANTI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL215484 Credited 15/03/2021   7 SANTOSH KUMAR NAIK(Son) OR-04-053-011-012/15955 ST RENGALBEDA P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL215484 Credited 16/03/2021   8 SARAT CHANDRA NAIK(Self) OR-04-053-011-012/19070 OTHER RENGALBEDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL215484 Credited 16/03/2021   9 BIJAY KUMAR NAIK OR-04-053-011-012/15976 ST RENGALBEDA P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL215484 Credited 16/03/2021   10 NAROTTAM NAIK OR-04-053-011-012/15975 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053011WL215484   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21