Muster Roll No. : 218	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2406005/2020-2021/341302/AS    Sanction Date : 06/10/2020
Work Code : 2406005016/IC/10442243	Work Name : RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 Ranakar Samal OR-06-005-016-005/14228 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK Agrahat 1772 2406005WL000651 Credited 17/05/2021   2 Bhimasen Malik OR-06-005-016-005/14231 SC Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 17/05/2021   3 Babu Samal OR-06-005-016-005/14247 ST Kamanga P P P P A A A 4 215 860 0 0 860 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 15/05/2021   4 Bhayadhar Dehuri OR-06-005-016-005/14276 ST Kamanga P P P P P A A 5 215 1075 0 0 1075 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 17/05/2021   5 Lakshmi Samal(Wife) OR-06-005-016-005/14277 ST Kamanga P P P P P A A 5 215 1075 0 0 1075 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 15/05/2021   6 Sanjulata Malik(Wife) OR-06-005-016-005/14287 SC Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 17/05/2021   7 Bihnu Das OR-06-005-016-005/14288 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL000651 Credited 30/04/2021   8 Rabundr Dehuri OR-06-005-016-005/14296 ST Kamanga P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL000651 Credited 15/05/2021   9 Arjun Samal(Son) OR-06-005-016-005/14266 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL000651 Credited 15/05/2021   10 Daranidhar Das OR-06-005-016-005/14235 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL000651 Credited 30/04/2021   Daily Attendence 10 10 10 10 8 6 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54