Muster Roll No. : 8139	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2404066/2020-2021/360378/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/IC/10442226	Work Name : CONST OF NEW CANAL FROM JODAJAM TO BETJHARAN (2404066012/IC/10442226)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  4

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 BRAJA MOHAN NAIK(Self) OR-04-066-012-004/18922 ST JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   2 BIMALA NAIK(Wife) OR-04-066-012-004/18927 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   3 SALAI NAIK OR-04-066-012-004/18929 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   4 BEHERA NAIK OR-04-066-012-004/18924 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   5 TUNI NAIK OR-04-066-012-004/18927 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   6 RAIBARI NAIK OR-04-066-012-004/18924 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   7 GANANATH NAIK(Son) OR-04-066-012-004/18922 ST JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   8 MANGAL NAIK OR-04-066-012-004/18923 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   9 LAKHIMANI NAIK OR-04-066-012-004/18923 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   10 MUKTAMANI NAIK OR-04-066-012-004/18929 SC JODAJAM A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038036 Credited 25/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60