Muster Roll No. : 4864	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2415002/2021-2022/215198/AS    Sanction Date : 15/08/2021
Work Code : 2415002/IC/10478402	Work Name : Construction of Irrigation Canal at Gundhalmuda To Goudpada

Measurement Book Detail

MB NO.  646        Page NO.  160

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 AMULYA KALO(Self) OR-15-002-001-010/110024 ST Junapali A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415002WL012025   2 Nirakar Kalo(Wife) OR-15-002-001-010/8026 ST Junapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025 Credited 23/09/2021   3 Amulya Kalo(Wife) OR-15-002-001-010/10655 ST Junapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025 Credited 23/09/2021   4 RANJAN NAIK(Self) OR-15-002-001-010/10853 ST Junapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025 Credited 23/09/2021   5 Rabi Kalo OR-15-002-001-010/8054 ST Junapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025 Credited 23/09/2021   6 Sugribara Kalo OR-15-002-001-010/8068 ST Junapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025   7 Sabaysachi Kalo OR-15-002-001-010/8068 ST Junapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025   8 BRUNDABATI NAIK(Wife) OR-15-002-001-010/10853 ST Junapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025 Credited 23/09/2021   9 SNEHALATA GARDIA(Self) OR-15-002-001-010/110023 OTHER Junapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025   10 Sukanti Kalo(Husband) OR-15-002-001-010/8026 ST Junapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012025   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35