Muster Roll No. : 6430	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2404051/2021-2022/236092/AS    Sanction Date : 13/09/2021
Work Code : 2404051020/RC/10482694	Work Name : Com. Road from Sunamuhin Shiv Mandir to Padia Badi Under Tangabila G.P (2404051020/RC/10482694)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 NARAN NAIK OR-04-051-020-006/15915 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   2 BIRANCHI NAYAK OR-04-051-020-006/15919 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   3 TULASI NAYAK OR-04-051-020-006/15917 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   4 RATNAKAR NAYAK OR-04-051-020-006/15907 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   5 KISHORE CHANDRA NAYAK(Father) OR-04-051-020-006/15908 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   6 SANTILATA MAHAKUD OR-04-051-020-006/15899 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   7 MANJULATA NAYAK OR-04-051-020-006/15903 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   8 SORAJINI NAYAK OR-04-051-020-006/15906 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   9 BASANTA BAYAK OR-04-051-020-006/15920 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031459 Credited 17/06/2022   10 ARCHANA NAYAK OR-04-051-020-006/15913 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0031459 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60