Muster Roll No. : 1078	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2404063/2019-2020/39584/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10431818	Work Name : Const.of irrigation canal from Nandamahakud house to Monoharpur M.I.P (2404063009/IC/10431818)

Measurement Book Detail

MB NO.  4/19-20        Page NO.  125

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 DRULBA BARIK(Self) OR-04-063-009-012/4971 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL012555 Credited 05/05/2020   2 PARES CHANDRA BARIK OR-04-063-009-012/4929 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012555 Credited 05/05/2020   3 KULAMANI MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012555 Credited 05/05/2020   4 MANJULATA MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012555 Credited 05/05/2020   5 RAGHUNATHA BARIK OR-04-063-009-012/4940-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012555 Credited 05/05/2020   6 SAMANTA CHANDRA SEKHARA BARIK(Son) OR-04-063-009-012/4972 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL012555 Credited 05/05/2020   7 MURALIDHARA BARIK OR-04-063-009-012/4929 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012555 Credited 05/05/2020   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