Muster Roll No. : 11493	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 11850.1    Sanction Date : 06/11/2018
Work Code : 2404061002/IC/10391246	Work Name : CONST OF IRRIGATION CANAL FROM BANASAHI TO PREMANANDA NAYAK HOUSE (2404061002/IC/10391246)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 SUBRAT KUMAR NAYAK OR-04-061-002-001/8876 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL174742 Credited 02/12/2020   2 SASMITA NAYAK OR-04-061-002-001/8887 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL174742 Credited 01/12/2020   3 SATYABAN NAYAK OR-04-061-002-001/8887 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA Karanjia UTBI0KAJQ05 2404061002WL174742 Credited 02/12/2020   4 CHANDINI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL174742 Credited 01/12/2020   5 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL174742 Credited 01/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30