Muster Roll No. : 6085	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2421002/2020-2021/164911/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436691	Work Name : IMPROVEMENT OF CANAL FROM SANAHATA TO BADAPASI SARDHAPUR (2421002008/IC/10436691)

Measurement Book Detail

MB NO.  17        Page NO.  73

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 Kanak Mohanty OR-21-002-008-011/8136 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL019914   2 Kailash Rout OR-21-002-008-011/8079 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL019914   3 Rabi Chandra Behera OR-21-002-008-011/8147 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL019914   4 Panchali Mohanty OR-21-002-008-011/8059 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL019914   5 Rupei Rout OR-21-002-008-011/8079 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL019914   6 Nanda Kishor Mohanty OR-21-002-008-011/8129 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL019914   7 Susama Mohanty OR-21-002-008-011/8129 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL019914 Credited 01/09/2020   8 Sumant Mohanty OR-21-002-008-011/8059 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL019914 Credited 01/09/2020   9 Mamata Mohanty OR-21-002-008-011/8059 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 SARADHARPUR 2421002WL019914   10 Achhananda Mohanty OR-21-002-008-011/8136 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL019914   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12