Muster Roll No. : 271	Date From : 01/04/2021    Date To : 07/04/2021	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.  2        Page NO.  36

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 RAMA PRADHAN(Wife) OR-12-016-020-005/4462 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL000277 Credited 30/04/2021   2 SUKUTA SETHI OR-12-016-020-005/4474 SC KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL000277 Credited 17/05/2021   3 BABU NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL000277 Credited 17/05/2021   4 SAILA NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL000277 Credited 17/05/2021   5 NILAMBAR NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL000277 Credited 17/05/2021   6 PURNABASI NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL000277 Credited 17/05/2021   7 BABI SETHI OR-12-016-020-005/4474 SC KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL000277 Credited 17/05/2021   8 TUKUNI NAYAK OR-12-016-020-006/4080 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL000277 Credited 17/05/2021   9 KAINA NAYAK(Self) OR-12-016-020-006/4074 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL000277 Credited 17/05/2021   10 GUMANI NAYAK OR-12-016-020-006/4074 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL000277 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70