Muster Roll No. : 30732	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 7323    Sanction Date : 29/07/2020
Work Code : 2404051020/DP/10421305	Work Name : Construction of Mo Upakari Bagicha of Golap Naik and 43 others at Dhemnanali village (2404051020/DP/10421305)

Measurement Book Detail

MB NO.  17/2019-20        Page NO.  71

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 BINAY KUMAR NAIK(Self) OR-04-051-020-003/27173 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL266213 Credited 30/04/2021   2 RAIBU HO(Self) OR-04-051-020-003/27155 OTHER DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL266213 Credited 30/04/2021   3 TULASHI HO(Wife) OR-04-051-020-003/27155 OTHER DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL266213 Credited 30/04/2021   4 KABITA NAIK(Self) OR-04-051-020-003/27175 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL266213 Credited 30/04/2021   5 SUKANTI NAIK(Wife) OR-04-051-020-003/27173 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL266213 Credited 30/04/2021   6 SUSAMA NAIK(Wife) OR-04-051-020-003/27156 OTHER DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL266213 Credited 30/04/2021   7 MAGHAJYOTI NAYAK(Self) OR-04-051-020-004/27158 ST KENJHARA-PANPOSI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL266213 Credited 30/04/2021   8 RANJAN KUMAR NAIK(Self) OR-04-051-020-003/27174 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL266213 Credited 30/04/2021   9 SUMITRA NAIK(Wife) OR-04-051-020-003/27174 ST DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051WL266213 Credited 30/04/2021   10 SAIBA NAIK(Self) OR-04-051-020-003/27156 OTHER DHEMANANALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL266213 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60