Muster Roll No. : 2276	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2404053/2020-2021/334000/AS    Sanction Date : 04/11/2020
Work Code : 2404053011/RS/10455263	Work Name : EXCAVATION OF 180 NOS COMPOST PIT AT RENGALBEDA VILLAGE (2404053011/RS/10455263)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  8

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 BEHERA OR-04-053-011-012/15938 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL020686   2 LAXMAN OR-04-053-011-012/15909 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020686 Credited 24/05/2021   3 MAHANTI MUNDUYA(Self) OR-04-053-011-012/19259 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020686 Credited 24/05/2021   4 SINI PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020686 Credited 14/06/2021   5 GUNDA PURTTI OR-04-053-011-012/15924 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020686 Credited 24/05/2021   6 NAMITA MUNDUYA(Daughter-in-Law) OR-04-053-011-012/15933 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020686 Credited 24/05/2021   7 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL020686 Credited 24/05/2021   8 ANAND KUMAR NAIK(Self) OR-04-053-011-012/19261 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL020686 Credited 24/05/2021   9 RATIKANTA NAIK(Self) OR-04-053-011-012/19260 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 CORPORATION BANK KARANJIA CORP0003101 2404053011WL020686 Credited 24/05/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48