Muster Roll No. : 1724	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2404059/2019-2020/18308/AS    Sanction Date : 24/02/2020
Work Code : 2404059011/IC/10429581	Work Name : CONST OF CANAL SYSTEM FROM DESH BANDHA TO BULAPADA POLO AT BADKHUNTA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  153

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 krushana ch. mahakud(Son) OR-04-059-011-002/2984 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL024185 Credited 16/05/2020   2 RAJENDRA KU BHOI(Son) OR-04-059-011-002/2982 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL024185 Credited 16/05/2020   3 JAYANTI MAHAKUD OR-04-059-011-002/2984 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   4 RAMACHANDRA MOHAKUD(Self) OR-04-059-011-002/2998 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   5 KAMALA MOHAKUD(Son) OR-04-059-011-002/2998 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   6 SUDASHA BHOI(Wife) OR-04-059-011-002/2982 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   7 RAMESH MAHAKUD OR-04-059-011-002/2984 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42