Muster Roll No. : 10955	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2406039/2021-2022/131017/AS    Sanction Date : 30/06/2021
Work Code : 2406039025/AV/10455984	Work Name : const of stram water drain from nuabandha to canal (2406039025/AV/10455984)

Measurement Book Detail

MB NO.  110        Page NO.  10

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 Sadhu Charan Naik(Self) OR-06-039-025-001/530356 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL017614 Credited 10/11/2021   2 Rupa Naik(Wife) OR-06-039-025-001/530356 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL017614 Credited 10/11/2021   3 Malati Raut(Wife) OR-06-039-025-001/31062 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL017614 Credited 09/11/2021   4 Pashori Debi(Wife) OR-06-039-025-001/530333 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL017614 Credited 09/11/2021   5 Brajakishora Nayak(Self) OR-06-039-025-001/31064 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL017614 Credited 10/11/2021   6 Balaram Naik(Self) OR-06-039-025-001/530383 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL017614 Credited 20/08/2021   7 Manamohan Rout(Self) OR-06-039-025-001/530369 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL017614 Credited 10/11/2021   8 Mandaradhara Samal(Self) OR-06-039-025-001/530333 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL017614 Credited 10/11/2021   9 Bini Naik(Wife) OR-06-039-025-001/530383 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL017614 Credited 19/08/2021   10 Manjulata Rout(Wife) OR-06-039-025-001/530369 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL017614 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60