Muster Roll No. : 14180	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 3524/18    Sanction Date : 19/07/2021
Work Code : 2421004/DP/10509347	Work Name : New mango pl. with conv. of saradhapur vill (2421004/DP/10509347)

Measurement Book Detail

MB NO.  35        Page NO.  5

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 SARAT NAIK(Self) OR-21-004-029-008/369 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANGUL IOBA0ROGB01 2421004WL0045659 Credited 27/02/2022   2 DUSMANTA NAIK(Self) OR-21-004-029-008/34466 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 IDBI BANK ANGUL IBKL0000775 2421004WL0045659 Credited 26/02/2022   3 JAUTHO NAIK(Wife) OR-21-004-029-008/331 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0045659 Credited 26/02/2022   4 NRUPATI BHOI(Self) OR-21-004-029-008/34444 ST SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0045659 Credited 25/02/2022   5 SUNIL NAIK(Self) OR-21-004-029-008/34467 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0045659 Credited 26/02/2022   6 GINI NAIK(Husband) OR-21-004-029-008/34467 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0045659 Credited 26/02/2022   7 HEMANTA NAIK(Son) OR-21-004-029-008/371 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0045659 Credited 26/02/2022   8 Sukanti bhoi(Wife) OR-21-004-029-008/34444 ST SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0045659 Credited 25/02/2022   9 SUSANTA NAIK(Son) OR-21-004-029-008/352 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL0045659 Credited 26/02/2022   10 RAMA NAIK(Wife) OR-21-004-029-008/34466 SC SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0045659 Credited 26/02/2022   Daily Attendence 10 10 0 10 10 10 10

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

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

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

Total man days : 60