Muster Roll No. : 14535	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2404061/2020-2021/276148/AS    Sanction Date : 20/10/2020
Work Code : 2404061002/RC/10428562	Work Name : IMPV. OF ROAD FROM DINOBANDHU KULDI HOUSE TO BADDARA JALPUT UNDER NUABEDA VILLAGE. 2020-21 (2404061002/RC/10428562)

Measurement Book Detail

MB NO.  6        Page NO.  84

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 HEMALATA NAYAK(Self) OR-04-061-002-002/106500 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL219734 Credited 12/03/2021   2 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL219734 Credited 15/03/2021   3 UDIT HEMBRAM OR-04-061-002-006/106213 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL219734 Credited 12/03/2021   4 RASA GAGRAI OR-04-061-002-006/10661 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL219734 Credited 12/03/2021   5 BHABANTI NAYAK(Granddaughter) OR-04-061-002-002/8492 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL219734 Credited 12/03/2021   6 MANGAL PURTY(Self) OR-04-061-002-006/106505 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL219734 Credited 12/03/2021   7 SAMBARI HESSA(Self) OR-04-061-002-006/106555 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL219734 Credited 12/03/2021   8 MANGAL HEMBRAM(Self) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL219734 Credited 12/03/2021   9 LALMOHAN HEMBRAM(Brother) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL219734 Credited 12/03/2021   10 LABO HEMBRAM(Brother) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL219734 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60