Muster Roll No. : 7164	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : 2404051/2020-2021/336673/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10434270	Work Name : Impvt. Of road from Goily Naik sahi to Ghusura pola road at Goily (2404051015/RC/10434270)

Measurement Book Detail

MB NO.  2        Page NO.  175

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 KIRANI NAIK(Self) OR-04-051-015-003/8332 ST GOILI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055867 Credited 13/08/2021   2 SAROJINI NAIK(Wife) OR-04-051-015-003/8332 ST GOILI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055867   3 SUKURA MANI HO OR-04-051-015-003/8341 ST GOILI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055867   4 AJIT NAIK OR-04-051-015-003/8334 ST GOILI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055867 Credited 13/08/2021   5 PRADIP OR-04-051-015-003/8331 ST GOILI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055867 Credited 12/08/2021   6 SABITA NAIK OR-04-051-015-003/8331 ST GOILI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055867 Credited 12/08/2021   7 NIRASHA NAIK OR-04-051-015-003/8334 ST GOILI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055867 Credited 13/08/2021   8 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL055867 Credited 13/08/2021   9 ANADI HO OR-04-051-015-003/8341 ST GOILI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL055867 Credited 12/08/2021   10 LAXMI DHAR MOHANTA(Self) OR-04-051-015-003/8340 OTHER GOILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 2404051015WL055867   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35