Muster Roll No. : 7959	Date From : 30/09/2020    Date To : 06/10/2020	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.  146

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 Kishor Kumar Behera OR-21-002-008-011/8184 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL028630   2 Hadibandhu Behera OR-21-002-008-011/8188 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   3 Kunja Mohanty OR-21-002-008-011/8157 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 16/10/2020   4 Maharga Behera OR-21-002-008-011/8152 SC Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   5 Mayadhar Mohanty OR-21-002-008-011/8157 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 16/10/2020   6 Asanti Mohanty OR-21-002-008-011/8157 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   7 Dalimba Behera OR-21-002-008-011/8147 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   8 Kailash Chandra Behera OR-21-002-008-011/8184 SC Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 16/10/2020   9 bhimsen behera(Son) OR-21-002-008-011/8151 SC Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL028630 Credited 15/10/2020   10 Paradeshi Behera OR-21-002-008-011/8151 SC Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 75910001 DHENKANAL,SAMBALPUR 2421002WL028630   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48