Muster Roll No. : 20711	Date From : 25/03/2021    Date To : 29/03/2021	Sanction No. : 2404060/2019-2020/88654/AS    Sanction Date : 14/12/2019
Work Code : 2404060003/RC/10402964	Work Name : CONST OF MOHANSAHI ROAD AT CHIDKUBADI (2404060003/RC/10402964)

Measurement Book Detail

MB NO.  08        Page NO.  77

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 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 SUBHADRA NAYAK(Wife) OR-04-060-003-001/166741 ST BALIABADI P P P X X 3 303.4 910.2 0 0 910.2       2404060003WL267850 Credited 29/04/2021   2 PANA NAYAK OR-04-060-003-001/9346 ST BALIABADI A A A X X 0 0 0 0 0 0       2404060003WL267850   3 HEMANTA KUMAR NAYAK(Son) OR-04-060-003-001/9348 ST BALIABADI P P X X X 2 303.4 606.8 0 0 606.8       2404060003WL267850 Credited 29/04/2021   4 BHARAT NAYAK OR-04-060-003-001/9343 ST BALIABADI P P P P X 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL267850 Credited 29/04/2021   5 SUKANTI NAYAK OR-04-060-003-001/9343 ST BALIABADI P P P P X 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL267850 Credited 29/04/2021   6 SANJIB KUMAR NAYAK(Self) OR-04-060-003-001/166741 ST BALIABADI P P P X X 3 303.4 910.2 0 0 910.2 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL267850 Credited 29/04/2021   7 ANJANA NAYAK(Wife) OR-04-060-003-001/166743 ST BALIABADI P P X X X 2 303.4 606.8 0 0 606.8 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL267850 Credited 29/04/2021   8 GURU CHARAN NAYAK(Self) OR-04-060-003-001/166743 ST BALIABADI P P P X X 3 303.4 910.2 0 0 910.2 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL267850 Credited 29/04/2021   9 SANDHIYABATI NAYAK OR-04-060-003-001/9348 ST BALIABADI P P X X X 2 303.4 606.8 0 0 606.8 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL267850 Credited 29/04/2021   10 SUSANTA NAYAK OR-04-060-003-001/9346 ST BALIABADI P P X X X 2 303.4 606.8 0 0 606.8 BANK OF INDIA ICHINDA BKID0005508 2404060003WL267850 Credited 29/04/2021   Daily Attendence 9 9 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7585 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7585 Average Per labour 758.5

Total man days : 25