Muster Roll No. : 5212	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2404044/2020-2021/159835/AS    Sanction Date : 10/06/2020
Work Code : 2404044029/RC/10419021	Work Name : IMPROVEMENT OF ROAD FROM TALANDA JAHIRA CHHAKA TO BAIGANBADIA (2404044029/RC/10419021)

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  57

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 BHAGABAN NAIK OR-04-044-029-007/10496 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   2 TARAMANI OR-04-044-029-007/10521 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   3 SAHALA NAIK(Wife) OR-04-044-029-007/10523 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   4 RANGALATA NAIK OR-04-044-029-007/10525 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   5 DHRUBA NAIK(Self) OR-04-044-029-007/10495 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   6 ASAMANI NAIK OR-04-044-029-007/10492 SC TALANDA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594 Credited 21/05/2021   7 BASANTI NAIK OR-04-044-029-007/10522 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   8 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594 Credited 21/05/2021   9 SARADA NAIK OR-04-044-029-007/10571 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   10 BASANTI NAIK OR-04-044-029-007/10566 SC TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL019594   Daily Attendence 2 2 2 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6