Muster Roll No. : 23061	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2404053/2020-2021/342499/AS    Sanction Date : 03/11/2020
Work Code : 2404053011/RS/10456257	Work Name : CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 DUSMANTA NAIK OR-04-053-011-011/16441 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL244640 Credited 03/04/2021   2 APIN NAIK(Wife) OR-04-053-011-011/18879 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL244640 Credited 03/04/2021   3 ULPI NAIK OR-04-053-011-011/16411 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL244640 Credited 03/04/2021   4 JHADESAR NAIK OR-04-053-011-011/16417 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL244640 Credited 03/04/2021   5 JAUAMANI NAIK OR-04-053-011-011/16445 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL244640   6 BIBHISANA NAIK OR-04-053-011-011/16417 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL244640 Credited 03/04/2021   7 BIJAY DAS OR-04-053-011-011/16431 ST PATBIL A A A A A A A 0 0 0 0 0 0 IDBI BANK KARANJIA IBKL0001742 2404053011WL244640   8 KAMALI DAS OR-04-053-011-011/16431 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL244640 Credited 31/03/2021   9 KIRTAN NAIK OR-04-053-011-011/16437 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL244640 Credited 31/03/2021   10 SUBHADRA NAIK(Daughter-in-Law) OR-04-053-011-011/16417 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL244640 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

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

Total man days : 48