Muster Roll No. : 7914	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2404066/2020-2021/364463/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/WH/10375195	Work Name : RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195)

Measurement Book Detail

MB NO.  31/21-22        Page NO.  52

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 KALA MAJHI OR-04-066-008-005/18251 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL039229   2 SUKUL MAJHI OR-04-066-008-005/18251 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL039229   3 KANDRA MAJHI OR-04-066-008-005/18251 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL039229   4 SAROTHI NAIK(Sister) OR-04-066-008-005/18259 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039229 Credited 29/06/2021   5 DUDHAL TUDU OR-04-066-008-005/18262 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039229 Credited 29/06/2021   6 SABITA NAIK(Daughter-in-Law) OR-04-066-008-005/18209 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039229 Credited 29/06/2021   7 MADHU NANIK OR-04-066-008-005/18259 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039229 Credited 29/06/2021   8 ANIRUDHA NAIK OR-04-066-008-005/18209 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL039229 Credited 29/06/2021   9 BINATA NAIK(Mother-in-Law) OR-04-066-008-005/18256 ST PAKTIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL039229   10 HEMANTA NAIK OR-04-066-008-005/18256 ST PAKTIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL039229   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30