Muster Roll No. : 4192	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 3099379    Sanction Date : 12/02/2018
Work Code : 2405019010/RC/3099379	Work Name : IMPROVEMENT OF ROAD FROM CHAMPAYAPADA MATHA TO JOKAGADIA (2405019010/RC/3099379)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 PURNACHANDRA OR-05-019-010-008/7655 OTHER BADAPOKHARI A A A A A A A 0 0 0 0 0 0       2405019WL0049499   2 PURNA OR-05-019-010-008/7662 SC BADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA 1008 2405019WL0049499 Credited 07/12/2021   3 NARAHARI PATRA(Self) OR-05-019-010-008/17277 OTHER BADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL0049499 Credited 07/12/2021   4 MANJULATA(Daughter-in-Law) OR-05-019-010-008/7662 SC BADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL0049499 Credited 07/12/2021   5 GAYADHAR NAYAK(Husband) OR-05-019-010-008/17280 OTHER BADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0049499   6 NARENDRA OR-05-019-010-008/7655 OTHER BADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0049499 Credited 07/12/2021   7 HAREKRUSHNA NAYAK(Self) OR-05-019-010-008/17282 OTHER BADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0049499 Credited 07/12/2021   8 NARENDRA NAYAK(Brother) OR-05-019-010-008/17282 OTHER BADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0049499   9 MITARANI NAYAK(Self) OR-05-019-010-008/17280 OTHER BADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405019WL0049499 Credited 07/12/2021   10 TULASI PATRA(Wife) OR-05-019-010-008/17277 OTHER BADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405019WL0049499 Credited 07/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42