Muster Roll No. : 7669	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2404063/2020-2021/397125/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/RC/10430920	Work Name : IMP OF ROAD FROM TINGIRIA TO HUDISAHI (2404063009/RC/10430920)

Measurement Book Detail

MB NO.  3        Page NO.  92

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 GOLAPA NAYAK OR-04-063-009-013/12887-A ST TINGIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL093097   2 MITAMANI NAYAK(Self) OR-04-063-009-013/3523-A ST TINGIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL093097   3 MONAJKUMAR NAYAK OR-04-063-009-013/3531 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL093097   4 PRAMILA NAYAK(Self) OR-04-063-009-013/3486-A ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL093097   5 SUNANDA NAYAK OR-04-063-009-013/3493 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL093097   6 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA SUKRULI BKID0005463 2404063WL093097 Credited 10/11/2021   7 DAMBURUDARA NAYAK OR-04-063-009-013/3493 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL093097   8 JHILI NAYAK(Wife) OR-04-063-009-013/12964 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL093097   9 SEETA NAYAK(Self) OR-04-063-009-013/13036 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL093097   10 DAMAYANTI NAYAK OR-04-063-009-013/3526 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL093097   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1