Muster Roll No. : 6688	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2415005/2020-2021/9690/AS    Sanction Date : 17/02/2021
Work Code : 2415005027/IC/10446495	Work Name : Const of Irrigation Canal at Jharkata MI to Kultapada

Measurement Book Detail

MB NO.  18        Page NO.  85

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 Sonu Dhurua(Self) OR-15-005-027-002/31077 ST Remenda P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL007042 Credited 14/07/2021   2 Shanti Dhurua(Wife) OR-15-005-027-002/31077 ST Remenda P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL007042 Credited 14/07/2021   3 Brajesh Khamari(Self) OR-15-005-027-002/31025-B OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL007042 Credited 13/08/2021   4 Lalita Sa OR-15-005-027-002/10253 OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL007042 Credited 13/08/2021   5 Sorendri Sa OR-15-005-027-002/10253 OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL007042 Credited 13/08/2021   6 Hemant Kisan OR-15-005-027-002/9972 ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL007042 Credited 14/07/2021   7 Suruchi Sa(Daughter-in-Law) OR-15-005-027-002/10243 OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL007042 Credited 13/08/2021   8 Nirashi Kisan OR-15-005-027-002/9972 ST Remenda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL007042 Credited 14/07/2021   9 Jogeswar Sa(Grandson) OR-15-005-027-002/10253 OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL007042 Credited 13/08/2021   10 Khirod Sa(Grandson) OR-15-005-027-002/10253 OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL007042 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70