Muster Roll No. : 14452	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2404051/2020-2021/245036/AS    Sanction Date : 01/08/2020
Work Code : 2404051020/RC/10428413	Work Name : Imp.road from Badnoi Weekly Market to K-panposi village under Tangabilla G p (2404051020/RC/10428413)

Measurement Book Detail

MB NO.  02        Page NO.  34

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 JADUMANI LOHAR OR-04-051-020-002/16249 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL149964 Credited 14/10/2020   2 SULOCHANA NAIK OR-04-051-020-002/16263 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL149964 Credited 14/10/2020   3 TRIBENI NAIK OR-04-051-020-002/16274 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL149964 Credited 14/10/2020   4 GUNABATI NAIK OR-04-051-020-002/16283 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL149964 Credited 14/10/2020   5 NIRABATI NAIK OR-04-051-020-002/16269 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL149964 Credited 14/10/2020   6 AHALYA NAIK OR-04-051-020-002/16273 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL149964 Credited 14/10/2020   7 HEIMABATI NAIK OR-04-051-020-002/16256 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL149964 Credited 13/10/2020   8 SANDHYARANI NAIK OR-04-051-020-002/16264 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL149964 Credited 13/10/2020   9 LABA LOHAR OR-04-051-020-002/16284 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL149964 Credited 14/10/2020   10 BANAMALI NAIK OR-04-051-020-002/16262 ST BADNAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL149964 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60