Muster Roll No. : 12614	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2404063/2020-2021/402682/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/IC/10444234	Work Name : CONST.OF CANAL LINING FROM SAGARSAHI VILLAGE TO AGR. LAND

Measurement Book Detail

MB NO.  01        Page NO.  23

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 NORESHCHANDRA MOHAKUD(Self) OR-04-063-009-010/4091 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL218922 Credited 15/03/2021   2 OKIL BARIK(Self) OR-04-063-009-010/4094-A OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL218922 Credited 15/03/2021   3 ARUNA KUMAR NAIK(Self) OR-04-063-009-010/4097 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL218922 Credited 15/03/2021   4 ABANI ROUT OR-04-063-009-010/4121 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL218922 Credited 15/03/2021   5 NIRANJAN RAUT OR-04-063-009-010/4080 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL218922 Credited 15/03/2021   6 BABITA MAHAKUD OR-04-063-009-010/3971 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL218922 Credited 15/03/2021   7 RAJKISWR BARIK OR-04-063-009-010/3985 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL218922 Credited 15/03/2021   8 CHITTA RANJAN BARIK(Self) OR-04-063-009-010/4017-A OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL218922 Credited 15/03/2021   9 PREMANANDA NAYAK OR-04-063-009-010/4001 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL218922 Credited 15/03/2021   10 BHUBANANDA BARIK OR-04-063-009-010/4057 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL218922 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60