Muster Roll No. : 17156	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2404066/2021-2022/212131/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/AV/10478100	Work Name : IMP OF EARTH FILLING AT POKHARIA HATA PADIA (2404066009/AV/10478100)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  105

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 PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 OTHER POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL090754 Credited 09/11/2021   2 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P X X X X X X 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL090754 Credited 10/11/2021   3 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL090754 Credited 11/11/2021   4 RABINDRA NAIK(Self) OR-04-066-009-010/22757 ST POKHARIA P X X X X X X 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL090754 Credited 11/11/2021   5 RINA NAIK(Wife) OR-04-066-009-010/22767 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL090754 Credited 10/11/2021   6 RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL090754 Credited 10/11/2021   7 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL090754 Credited 09/11/2021   8 HADIBANDHU NAIK(Self) OR-04-066-009-010/22763 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL090754 Credited 11/11/2021   9 SUBASINI NAIK(Wife) OR-04-066-009-010/22763 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL090754 Credited 10/11/2021   10 SANKARSHAN NAIK(Son) OR-04-066-009-010/22763 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL090754 Credited 10/11/2021   Daily Attendence 10 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48