Muster Roll No. : 5363	Date From : 05/08/2020    Date To : 11/08/2020	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.  28

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 Kantaru Sahu OR-21-002-008-011/8287 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL017619   2 Basanti Sahu OR-21-002-008-011/8287 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL017619   3 Kunja Mohanty OR-21-002-008-011/8157 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017619   4 Bharat Chandra Mohanty(Self) OR-21-002-008-011/8274 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017619   5 Manjulata Mohanty(Wife) OR-21-002-008-011/8274 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017619   6 Girish Chandra Behera OR-21-002-008-011/8220 OTHER Saradhapur P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017619 Credited 26/08/2020   7 Apana Behera OR-21-002-008-011/8220 OTHER Saradhapur P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017619 Credited 27/08/2020   8 Chandramani Behera(Son) OR-21-002-008-011/8220 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL017619   9 Ashok Mohanty(Son) OR-21-002-008-011/8274 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL017619   10 Rajat Mohanty(Son) OR-21-002-008-011/8274 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL017619   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6