Muster Roll No. : 10402	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2415005/2020-2021/142672/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/IC/10436481	Work Name : Completion of Irrigation canal from Dhulunda to Mahuda (2415005008/IC/10436481)

Measurement Book Detail

MB NO.  35        Page NO.  60

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 Benudhar Patel OR-15-005-008-003/21187 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL010314 Credited 16/07/2020   2 Shnalata Pradhan OR-15-005-008-003/21248 SC Dhulunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL010314 Credited 17/07/2020   3 Sumati Biswal OR-15-005-008-003/21487 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL010314 Credited 17/07/2020   4 Kishor Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010314 Credited 16/07/2020   5 Basudeb Biswal OR-15-005-008-003/21484 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010314 Credited 16/07/2020   6 Rajkishor Biswal OR-15-005-008-003/21487 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010314 Credited 16/07/2020   7 Sumati Biswal OR-15-005-008-003/21484 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010314 Credited 16/07/2020   8 Debanand Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010314 Credited 16/07/2020   9 Haripriya Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010314 Credited 16/07/2020   10 Padmini Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010314 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70