Muster Roll No. : 15654	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 2404063/2020-2021/397125/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10430920	Work Name : IMP OF ROAD FROM TINGIRIA TO HUDISAHI (2404063009/RC/10430920)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  68

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 MONAJKUMAR NAYAK OR-04-063-009-013/3531 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL266101   2 RANJEETA NAYAK OR-04-063-009-013/3512 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   3 SUNANDA NAYAK OR-04-063-009-013/3493 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   4 JAGAMOHAN KALA(Son) OR-04-063-009-013/3501 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   5 RATIKANTA NAYAK OR-04-063-009-013/3536 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   6 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA A A A A A A P 1 207 207 0 0 207 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101 Credited 29/04/2021   7 SUNATI NAYAK OR-04-063-009-013/3531 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   8 NARESH NAYAK OR-04-063-009-013/3512 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   9 KUNARAM KALA(Son) OR-04-063-009-013/3501 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   10 DAMBURUDARA NAYAK OR-04-063-009-013/3493 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL266101   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1