Muster Roll No. : 15046	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2404061/2020-2021/103872/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/RC/10414348	Work Name : IMPV. OF ROAD FROM DEBATA POKHARI TO BOBEIJODA NALLAH WITH CULVERT. 2019-20 (2404061002/RC/10414348)

Measurement Book Detail

MB NO.  6        Page NO.  102

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 TULASI BARIK(Daughter-in-Law) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL225034 Credited 12/03/2021   2 SASMITA NAYAK OR-04-061-002-001/8887 ST BAIDYANATH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL225034   3 SATYABAN NAYAK OR-04-061-002-001/8887 ST BAIDYANATH A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Karanjia UTBI0KAJQ05 2404061002WL225034   4 KANCHAN NAYAK OR-04-061-002-001/8886 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN 2404061002WL225034 Credited 12/03/2021   5 CHHABIRANI BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   6 BANITA NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   7 ABHIMANYU NAYAK OR-04-061-002-001/8886 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   8 KANAKALATA BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   9 KAINTI MOHANTA(Wife) OR-04-061-002-001/8863 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   10 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 3726

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

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

Total man days : 48