Muster Roll No. : 24953	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2404044/2020-2021/276613/AS    Sanction Date : 24/08/2020
Work Code : 2404044009/IC/10438093	Work Name : IMP OF DRAIN AT GUDIALBANDH MANIKA SINGH SAHI TO MAHULISOLE

Measurement Book Detail

MB NO.  01/20-21        Page NO.  91

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 BINATI NAIK OR-04-044-009-004/13841 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 13/10/2020   2 HARI NAIK OR-04-044-009-004/14183 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 14/10/2020   3 SAKUNTALA NAIK OR-04-044-009-004/14183 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 14/10/2020   4 MURALI NAIK OR-04-044-009-004/14214 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 14/10/2020   5 MANGALU NAIK OR-04-044-009-004/13838 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 14/10/2020   6 RAJA NAIK OR-04-044-009-004/14219 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 13/10/2020   7 BHARATI NAIK OR-04-044-009-004/14220 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 13/10/2020   8 BANESWAR NAIK OR-04-044-009-004/14220 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 14/10/2020   9 NANDIKA MAHANTA OR-04-044-009-004/13786 OTHER KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 14/10/2020   10 SURYAMANI NAIK OR-04-044-009-004/14214 SC KADUALBANDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL150696 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60