Muster Roll No. : 15002	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2404063/2020-2021/1239/AS    Sanction Date : 04/02/2021
Work Code : 2404063001/RC/10448934	Work Name : IMP.OF ROAD FROM KASIPAL GOPAL NAIK HOUSE TO KANTAKHAIRI (2404063001/RC/10448934)

Measurement Book Detail

MB NO.  01        Page NO.  141

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 RADHAKANTA NAIK OR-04-063-001-006/1783 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493   2 AJODHYA NAIK OR-04-063-001-006/1782 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493   3 PRATIMA NAIK OR-04-063-001-006/1770 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493 Credited 29/04/2021   4 JAGANNATH NAIK OR-04-063-001-006/1752 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493 Credited 29/04/2021   5 CHAURA CHANDRA NAIK OR-04-063-001-006/1761 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493 Credited 29/04/2021   6 GOKULA NAIK OR-04-063-001-006/1786 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493 Credited 29/04/2021   7 SATYANANDA NAIK OR-04-063-001-006/1787 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493 Credited 29/04/2021   8 BUDHIA NAIK OR-04-063-001-006/1737 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493 Credited 29/04/2021   9 AMULYA NAIK OR-04-063-001-006/1736 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL254493 Credited 29/04/2021   10 BASANTI NAIK OR-04-063-001-006/1766 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063001WL254493 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48