Muster Roll No. : 7285	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2404066/2020-2021/360417/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/IC/10442228	Work Name : CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  130

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 MANGAL NAIK OR-04-066-012-009/18702 OTHER TILAU A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL039879   2 NATHA SINGH OR-04-066-012-009/18704 SC TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 01/07/2021   3 SOBHAMANI DAS OR-04-066-012-009/18696 SC TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 01/07/2021   4 BHOLANATHA NAIK OR-04-066-012-009/18697 SC TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 01/07/2021   5 SARATI NAIK OR-04-066-012-009/18702 OTHER TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 14/08/2021   6 DIBAKAR NAIK OR-04-066-012-009/18680 ST TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   7 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 01/07/2021   8 MANJU NAIK OR-04-066-012-009/18692 SC TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 01/07/2021   9 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 01/07/2021   10 BAIKUNTHA NAIK OR-04-066-012-009/22417 ST TILAU P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2150 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45