Muster Roll No. : 4399	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2404066/2020-2021/363511/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441886	Work Name : CONST OF EARTHEN CANAL FROM BENAKHAL TO REHEDGHUTU (2404066008/IC/10441886)

Measurement Book Detail

MB NO.  31/21-22        Page NO.  16

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 SARAMANI NAIK(Wife) OR-04-066-008-005/22724 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362   2 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362 Credited 04/06/2021   3 MAMATA NAIK(Wife) OR-04-066-008-005/22643 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362 Credited 04/06/2021   4 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362 Credited 04/06/2021   5 SASMITA NAIK(Wife) OR-04-066-008-005/22819 ST PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362 Credited 04/06/2021   6 MANGAL BINDHANI(Self) OR-04-066-008-005/22790 OTHER PAKTIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362 Credited 14/06/2021   7 TUSARKANTA NAIK(Self) OR-04-066-008-005/22990 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362   8 MINATI NAIK(Wife) OR-04-066-008-005/22990 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024362   9 SATRUGHANA NAIK(Self) OR-04-066-008-005/22724 ST PAKTIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL024362   10 LAXMIMANI NAIK(Self) OR-04-066-008-005/22869 OTHER PAKTIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL024362 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36