Muster Roll No. : 2009	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2404063/2019-2020/35009/AS    Sanction Date : 17/03/2020
Work Code : 2404063009/IC/10431819	Work Name : Imp.of irrigation canal from Nadar Naik land to Narasingh mohnata land (2404063009/IC/10431819)

Measurement Book Detail

MB NO.  4/19-20        Page NO.  184

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 A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL028860   2 SANYASI GHANA(Self) OR-04-063-009-010/4088-A OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL028860   3 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 2404063009WL028860 Credited 19/05/2020   4 SAIBANI NAIK OR-04-063-009-010/4083 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL266817   5 DEBAKI NAIK(Self) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL028860 Credited 19/05/2020   6 SANKHALI BARIK OR-04-063-009-010/4045 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL028860   7 GURUBARI PINGUA(Daughter-in-Law) OR-04-063-009-010/4053 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL028860 Credited 19/05/2020   8 RANJIT GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL028860 Credited 19/05/2020   9 BINA GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL028860 Credited 19/05/2020   10 RAMESH GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL028860 Credited 19/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42