Muster Roll No. : 4909	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2421004/2020-2021/168115/AS    Sanction Date : 07/06/2020
Work Code : 2421004029/IC/10436625	Work Name : IMP OF CANAL FROM NUABANDHA TO DEHURY BHUIN CANAL (2421004029/IC/10436625)

Measurement Book Detail

MB NO.  3        Page NO.  66

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 PARI BEHERA(Wife) OR-21-004-029-008/351 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL014952 Credited 30/06/2021   2 URA NAIK(Wife) OR-21-004-029-008/368 SC SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL014952 Credited 01/07/2021   3 HEMANTA NAIK(Son) OR-21-004-029-008/371 SC SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL014952 Credited 01/07/2021   4 PRATIMA NAIK(Daughter-in-Law) OR-21-004-029-008/371 SC SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421004029WL014952 Credited 01/07/2021   5 KANAK PALEI(Wife) OR-21-004-029-008/379 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004029WL014952 Credited 30/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30