Muster Roll No. : 24967	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2404053/2020-2021/337217/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/IC/10430247	Work Name : COMPLETION OF CANAL FROM RENGALBEDA ANANDA SETHY LAND TO PRADEEP BEHERA LAND (2404053011/IC/10430247)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  12

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 PRADIP KUMAR BEHERA OR-04-053-011-012/15948 SC RENGALBEDA B A A A A A A 0 0 0 0 0 0       2404053011WL262214   2 SUNDARI SUNDHI OR-04-053-011-012/15949 ST RENGALBEDA B A A A A A A 0 0 0 0 0 0       2404053011WL262214   3 NANI SUNDHI OR-04-053-011-012/15949 ST RENGALBEDA B A A A A A A 0 0 0 0 0 0       2404053011WL262214   4 PARBATI BALMUCH OR-04-053-011-012/15958 ST RENGALBEDA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL262214 Credited 30/04/2021   5 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL262214 Credited 30/04/2021   6 BIHRISING BALMUCHU OR-04-053-011-012/15942 ST RENGALBEDA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL262214 Credited 30/04/2021   7 TULASI OR-04-053-011-012/15942 ST RENGALBEDA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL262214 Credited 30/04/2021   8 SAMARI BALMUCH OR-04-053-011-012/15956 ST RENGALBEDA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL262214 Credited 30/04/2021   9 SABITA BEHERA OR-04-053-011-012/15948 SC RENGALBEDA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL262214 Credited 29/04/2021   10 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL262214 Credited 29/04/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42