Muster Roll No. : 16303	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404051/2021-2022/187321/AS    Sanction Date : 17/07/2021
Work Code : 2404051020/RC/10469481	Work Name : Imp. road from D.Nali Rd road to Jarali Village road at K.panposi under Tangabila G.p

Measurement Book Detail

MB NO.  3        Page NO.  30

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 BINAPANI NAYAK OR-04-051-020-004/16001 ST KENJHARA-PANPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049   2 BHARATI NAYAK OR-04-051-020-004/15998 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049 Credited 11/11/2021   3 PARBATI SETHI OR-04-051-020-004/15999 SC KENJHARA-PANPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049   4 INDUMATI NAYAK(Daughter) OR-04-051-020-004/16038 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049 Credited 11/11/2021   5 KHAIRA NAYAK(Wife) OR-04-051-020-004/16044-A OTHER KENJHARA-PANPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049   6 RINA NAYAK(Sister) OR-04-051-020-004/16023 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049 Credited 11/11/2021   7 SABITA CHOUDHARI(Daughter-in-Law) OR-04-051-020-004/16043 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049 Credited 11/11/2021   8 BHAGIRATHI NAYAK OR-04-051-020-004/16005 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049 Credited 11/11/2021   9 JAGA R SETHI OR-04-051-020-004/16020 SC KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL093049 Credited 10/11/2021   10 SANJAY SETHI OR-04-051-020-004/16020 SC KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL093049 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42