Muster Roll No. : 8552	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2404066/2019-2020/76890/AS    Sanction Date : 03/12/2019
Work Code : 2404066003/IF/10468421	Work Name : EXCAVATION OF FARMPOND OF BHAGIRATHI NAIK

Measurement Book Detail

MB NO.  50/20-21        Page NO.  142

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 PADMABATI NAIK OR-04-066-003-002/20668 SC BADSOLE P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL080602 Credited 06/07/2020   2 HARIPADA NAIK OR-04-066-003-002/20626 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL080602 Credited 06/07/2020   3 PRAMILA NAIK OR-04-066-003-002/20626 ST BADSOLE P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL080602 Credited 06/07/2020   4 PRAMILA NAIK OR-04-066-003-002/20627 ST BADSOLE P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL080602 Credited 06/07/2020   5 PRATIMA NAIK OR-04-066-003-002/20667 SC BADSOLE P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL080602 Credited 06/07/2020   6 BUDHA NAIK OR-04-066-003-002/20669 SC BADSOLE P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL080602 Credited 04/07/2020   7 BHAGIRATHI NAIK OR-04-066-003-002/20667 SC BADSOLE P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL080602 Credited 04/07/2020   8 SUKADEB NAIK(Self) OR-04-066-003-002/20670-A ST BADSOLE P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL080602 Credited 06/07/2020   9 BHUBANESWAR NAIK OR-04-066-003-002/20668 SC BADSOLE P P A A A A A 2 207 414 0 0 414 BANK OF INDIA Jharpokharia 5509 2404066003WL080602 Credited 06/07/2020   10 DHIREN NAIK OR-04-066-003-002/20627 ST BADSOLE P P A A A A A 2 207 414 0 0 414 BANK OF INDIA Jharpokharia 5509 2404066003WL080602 Credited 06/07/2020   Daily Attendence 10 10 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 476.1

Total man days : 23