Muster Roll No. : 11011	Date From : 01/12/2020    Date To : 14/12/2020	Sanction No. : 2414001/2020-2021/151639/AS    Sanction Date : 29/05/2020
Work Code : 2414001025/IC/10436707	Work Name : Const. of Irrigation Canal at Turunga Badmal

Measurement Book Detail

MB NO.  1        Page NO.  30

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 8 9 10 11 12 13 14 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 CHUANUNI SAHU OR-14-001-025-002/39114 OTHER TORUNGA A A A A A A A X X X X X X X 0 0 0 0 0 0       2414001WL073477   2 RAJKUMAR SAHU(Self) OR-14-001-025-002/379141 OTHER TORUNGA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 IDBI BANK BARGARH IBKL0000746 2414001WL073477 Credited 19/12/2020   3 RAJENDRA BHOI(Self) OR-14-001-025-002/379142 OTHER TORUNGA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL073477 Credited 22/12/2020   4 SANJIB GARTIA(Self) OR-14-001-025-002/379218 OTHER TORUNGA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL073477 Credited 22/12/2020   5 RITA GARTIA(Wife) OR-14-001-025-002/379218 OTHER TORUNGA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL073477 Credited 22/12/2020   6 SATRUGHANA SAHU OR-14-001-025-002/39114 OTHER TORUNGA A A A A A A A X X X X X X X 0 0 0 0 0 0 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL073477   7 BHAGYABATI BISWAL(Wife) OR-14-001-025-002/379095 OTHER TORUNGA A A A A A A A X X X X X X X 0 0 0 0 0 0 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL073477   8 AGASTI BISWAL(Self) OR-14-001-025-002/379095 OTHER TORUNGA A A A A A A A X X X X X X X 0 0 0 0 0 0 BANK OF INDIA BARGARH BKID0005585 2414001WL073477   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56