Muster Roll No. : 5395	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2404059/2021-2022/80338/AS    Sanction Date : 19/05/2021
Work Code : 2404059003/WC/10471518	Work Name : CONST OF EMBANKMENT FROM BARSHA BILA TO BARKHAND THAKURANI

Measurement Book Detail

MB NO.  2        Page NO.  59

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 AKHAYA KUMAR NAIK OR-04-059-003-007/2269 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059003WL046727 Credited 20/07/2021   2 INDUMATI NAIK OR-04-059-003-007/2236 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059003WL046727 Credited 20/07/2021   3 SANKARI NAIK OR-04-059-003-007/2256 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059003WL046727 Credited 20/07/2021   4 BHASHKARA NAIK OR-04-059-003-007/2258 ST SINDURIA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL046727   5 KRUPASINDHU NAIK(Self) OR-04-059-003-007/2259 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL046727 Credited 20/07/2021   6 BUDHIA NAIK OR-04-059-003-007/2264 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059003WL046727 Credited 22/07/2021   7 SURABUDHI NAIK OR-04-059-003-007/2248 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL046727 Credited 20/07/2021   8 SABITA NAIK OR-04-059-003-007/2249 ST SINDURIA A A A A X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059003WL046727   9 CHINTAMANI NAIK OR-04-059-003-007/2254 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059003WL046727 Credited 22/07/2021   10 MANJARI NAIK OR-04-059-003-007/2239 ST SINDURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059003WL046727 Credited 20/07/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48