Muster Roll No. : 11282	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 3524/18    Sanction Date : 19/07/2021
Work Code : 2421004/DP/10509347	Work Name : New mango pl. with conv. of saradhapur vill (2421004/DP/10509347)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 SARAT NAIK(Self) OR-21-004-029-008/369 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANGUL IOBA0ROGB01 2421004WL036038 Credited 19/11/2021   2 DUSMANTA NAIK(Self) OR-21-004-029-008/34466 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 IDBI BANK ANGUL IBKL0000775 2421004WL036038 Credited 19/11/2021   3 JAUTHO NAIK(Wife) OR-21-004-029-008/331 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL036038 Credited 19/11/2021   4 NRUPATI BHOI(Self) OR-21-004-029-008/34444 ST SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL036038 Credited 19/11/2021   5 SUNIL NAIK(Self) OR-21-004-029-008/34467 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL036038 Credited 19/11/2021   6 GINI NAIK(Husband) OR-21-004-029-008/34467 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL036038 Credited 19/11/2021   7 SUSHANT NAIK(Son) OR-21-004-029-008/352 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL036038 Credited 19/11/2021   8 Sukanti bhoi(Wife) OR-21-004-029-008/34444 ST SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL036038 Credited 19/11/2021   9 NABAGHAN NAIK(Husband) OR-21-004-029-008/376 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL036038 Credited 19/11/2021   10 RAMA NAIK(Wife) OR-21-004-029-008/34466 SC SARADHAPUR A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL036038 Credited 19/11/2021   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