Muster Roll No. : 16802	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2404066/2020-2021/252655/AS    Sanction Date : 11/08/2020
Work Code : 2404066003/AV/10377801	Work Name : DEV. OF PLAY GROUND AT DHANGDISOLE DIHIPADIA (2404066003/AV/10377801)

Measurement Book Detail

MB NO.  52/20-21        Page NO.  34

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 BASANTI NAIK OR-04-066-003-005/19997 SC SANKUCHA A A A A A A A 0 0 0 0 0 0       2404066003WL151868   2 JABA BINDHANI(Wife) OR-04-066-003-003/22509 OTHER DHANGIDISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868   3 SUKRUMANI SINGH(Mother) OR-04-066-003-003/22566 ST DHANGIDISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868   4 MALATI DHAL(Wife) OR-04-066-003-003/227012 OTHER DHANGIDISOLE P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868 Credited 14/10/2020   5 SRIMALLI SING(Self) OR-04-066-003-003/227240 OTHER DHANGIDISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868   6 JANMEJAY NAIK OR-04-066-003-005/19967 ST SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868 Credited 14/10/2020   7 MANDAKINI NAIK(Wife) OR-04-066-003-005/19967 ST SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868 Credited 14/10/2020   8 ASHAMANI NAIK OR-04-066-003-005/19968 SC SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868 Credited 14/10/2020   9 RAJKISHORE NAIK OR-04-066-003-005/19968 SC SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868 Credited 14/10/2020   10 JAGMOHAN NAIK OR-04-066-003-005/19997 SC SANKUCHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL151868 Credited 14/10/2020   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31