Muster Roll No. : 5736	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2412016/2020-2021/347678/AS    Sanction Date : 14/10/2020
Work Code : 2412016020/RC/10436454	Work Name : TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391

Measurement Book Detail

MB NO.  5        Page NO.  47

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 SUKUTA SETHI OR-12-016-020-005/4474 SC KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   2 NILAMBAR NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041874 Credited 07/06/2021   3 PURNABASI NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041874 Credited 07/06/2021   4 BABI SETHI OR-12-016-020-005/4474 SC KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   5 KAINA NAYAK(Self) OR-12-016-020-006/4074 SC MAHULAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   6 GUMANI NAYAK OR-12-016-020-006/4074 SC MAHULAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   7 TUKUNI NAYAK OR-12-016-020-006/4080 SC MAHULAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   8 CHITARANJAN NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P X X X 4 180 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   9 KUNI NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 60