Muster Roll No. : 3309	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2424001/2020-2021/123956/AS    Sanction Date : 26/05/2020
Work Code : 2424001016/IC/10435761	Work Name : Renovation of canal from MI canal to takurani temple (2424001016/IC/10435761)

Measurement Book Detail

MB NO.  6        Page NO.  14

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 Laxmi Pradhano OR-24-001-016-004/14773 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL015655 Credited 01/07/2020   2 Lundu Ramapana OR-24-001-016-004/14784 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL015655 Credited 01/07/2020   3 Gurubar Pradhano OR-24-001-016-004/14854 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL015655 Credited 01/07/2020   4 Dundangi Lingraju OR-24-001-016-004/14876 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL015655 Credited 01/07/2020   5 Kalabati Pradhano(Wife) OR-24-001-016-004/14910 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARDANDA IDIB000K116 2424001016WL015655 Credited 01/07/2020   6 Mohalaxmi Pradhano OR-24-001-016-004/14827 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL015655 Credited 01/07/2020   7 Dundangi Sujata OR-24-001-016-004/14876 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL015655 Credited 01/07/2020   8 Nalana Wanajakhi OR-24-001-016-004/14864 OTHER Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL015655 Credited 01/07/2020   9 Sariaa Pradhano OR-24-001-016-004/14794 SC Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL015655 Credited 01/07/2020   10 Krushno Chandro Behera OR-24-001-016-004/14786 OTHER Madhusudanpur X P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL015655 Credited 01/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60