Muster Roll No. : 20633	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2406038/2020-2021/37119/AS    Sanction Date : 03/03/2021
Work Code : 2406038031/LD/10472371	Work Name : IMP OF BADBARENA CRIMATORIUM FIELD

Measurement Book Detail

MB NO.  5        Page NO.  21

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 Narasingha Naik OR-06-038-031-002/26098 ST Badaberena P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL042420 Credited 29/04/2021   2 Nityananda Naik OR-06-038-031-002/26099 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL042420 Credited 29/04/2021   3 Jamuna Naik OR-06-038-031-002/26099 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL042420 Credited 29/04/2021   4 Rabi Naik OR-06-038-031-002/26128 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL042420 Credited 29/04/2021   5 PUSPANJALI PANIGRAHI(Wife) OR-06-038-031-002/26129 OTHER Badaberena P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL042420 Credited 29/04/2021   6 Kanchan Naik OR-06-038-031-002/26128 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL042420 Credited 29/04/2021   7 SISULA NAIK(Daughter-in-Law) OR-06-038-031-002/26101 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL042420 Credited 29/04/2021   8 Krushna ch Naik(Son) OR-06-038-031-002/26101 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL042420 Credited 29/04/2021   9 Bimala Naik OR-06-038-031-002/26132 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL042420 Credited 29/04/2021   10 Rabindra Panigrahi OR-06-038-031-002/26129 OTHER Badaberena P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAMBA CNRB0005238 2406038031WL042420 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60