Muster Roll No. : 6052	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 3841/1    Sanction Date : 18/02/2018
Work Code : 2404051020/RC/3096911	Work Name : COMPLITION ROAD FROM KHICHING R DROAD TO SANANOI SURUBALI VILLAGE ROAD UNDER TANGABILLA G P

Measurement Book Detail

MB NO.  01/20-21        Page NO.  64

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 CHANDRABATI NAIK(Wife) OR-04-051-020-003/27071 OTHER DHEMANANALI P P A P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL058465 Credited 16/06/2020   2 JUBATI NAIK OR-04-051-020-003/27076 OTHER DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL058465 Credited 16/06/2020   3 KALYAN NAIK OR-04-051-020-003/26504 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL058465 Credited 16/06/2020   4 KUMUDINI NAIK OR-04-051-020-003/27084 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL058465 Credited 16/06/2020   5 ANU NAIK(Self) OR-04-051-020-003/27092 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL058465 Credited 16/06/2020   6 LABANYA BATI NAIK(Wife) OR-04-051-020-003/27095 OTHER DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL058465 Credited 16/06/2020   7 JATRIMANI NAIK OR-04-051-020-003/26509 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL058465 Credited 16/06/2020   8 RASMI NAIK OR-04-051-020-003/26508 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL058465 Credited 16/06/2020   9 RAJENDRA. NAIK(Self) OR-04-051-020-003/26508 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL058465 Credited 16/06/2020   10 RUSUNI NAIK(Wife) OR-04-051-020-003/26505 ST DHEMANANALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL058465 Credited 16/06/2020   Daily Attendence 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59