Muster Roll No. : 14168	Date From : 31/01/2021    Date To : 06/02/2021	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        Page NO.  23

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 GOLAPA NAYAK OR-04-063-009-013/12887-A ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL237733 Credited 15/03/2021   2 BHABESH CHANDRA NAYAK OR-04-063-009-013/13171 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL237733 Credited 15/03/2021   3 SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063009WL237733 Credited 12/03/2021   4 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 2404063009WL237733   5 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237733 Credited 12/03/2021   6 SUNATI NAYAK OR-04-063-009-013/3531 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237733 Credited 12/03/2021   7 MAITRA NAYAK OR-04-063-009-013/3561 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237733   8 SEETA NAYAK(Self) OR-04-063-009-013/13036 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237733 Credited 12/03/2021   9 HRUDANANDA NAYAK(Husband) OR-04-063-009-013/13036 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237733 Credited 12/03/2021   10 USHARANI NAYAK OR-04-063-009-013/13171 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237733 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48