Muster Roll No. : 7266	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2404063/2019-2020/93139/AS    Sanction Date : 14/12/2019
Work Code : 2404063001/IC/10430042	Work Name : Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)

Measurement Book Detail

MB NO.  10430042        Page NO.  62

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 SARASWATI NAYAK(Wife) OR-04-063-001-006/1665 ST KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063001WL090731   2 HARIHAR NAIK OR-04-063-001-006/1675 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING 008879 2404063001WL090731 Credited 09/11/2021   3 DIBAKER NAIK OR-04-063-001-006/1676 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   4 RASIKA NAIK OR-04-063-001-006/1671 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   5 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   6 KUBERA NAIK OR-04-063-001-006/1665 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   7 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 25/10/2021   8 INA NAIK OR-04-063-001-006/13060 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   9 BASANTI NAIK(Self) OR-04-063-001-006/13209 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   10 GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063001WL090731 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54