Muster Roll No. : 20078	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2404063/2019-2020/99547/AS    Sanction Date : 23/01/2020
Work Code : 2404063009/IC/10429900	Work Name : Const. of Irrigation Canala at Nuabeda Nallah (2404063009/IC/10429900)

Measurement Book Detail

MB NO.  4/2019-20        Page NO.  48

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 RASANTI BARIK OR-04-063-009-010/4046 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063009WL367022   2 BIBHISAN BARIK OR-04-063-009-010/4046 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL367022   3 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL367022 Credited 31/03/2020   4 SUBHASCHANDRA BARIK OR-04-063-009-010/4076 OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL367022 Credited 31/03/2020   5 BIJAY NAIK(Son) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL367022 Credited 31/03/2020   6 TRIBHUJA NAIK(Self) OR-04-063-009-010/4060 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL367022 Credited 31/03/2020   7 GOLOKHBIHARI BARIK(Self) OR-04-063-009-010/4077 OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI 2404063009WL367022 Credited 31/03/2020   8 BATAKRUSHNA GIRI OR-04-063-009-010/4079 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL367022   9 PROSHNAKUMAR NAIK OR-04-063-009-010/4061 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL367022 Credited 31/03/2020   10 BIDESI NAIK OR-04-063-009-010/4043 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL367022 Credited 31/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42