Muster Roll No. : 51562	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : 2417005/2020-2021/24714/AS    Sanction Date : 03/02/2021
Work Code : 2417005010/IC/10446117	Work Name : Renovation of Canal from Sanatilanchi to Badatilanchi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  32

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 Sabitri Sahoo(Wife) OR-17-005-010-002/54355 OTHER KARANPOKHARI A A A A A A A 0 0 0 0 0 0       2417005010WL108559   2 Basanta Biswal(Self) OR-17-005-010-002/54341 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 IDBI BANK DHARAMA IBKL0000255 2417005010WL108559 Credited 29/04/2021   3 Sujyamani Sahoo(Self) OR-17-005-010-002/54355 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL108559 Credited 30/04/2021   4 Managobinda Sahoo(Self) OR-17-005-010-002/54354 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL108559 Credited 29/04/2021   5 Bijaya Kumar Das(Self) OR-17-005-010-002/54352 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417005010WL108559 Credited 29/04/2021   6 Manoranjan Behera(Self) OR-17-005-010-002/54365 OTHER KARANPOKHARI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL108559   7 DAMBARUDHAR NAYAK(Self) OR-17-005-010-002/54345 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL108559 Credited 30/04/2021   8 MANORAMA NAYAK(Wife) OR-17-005-010-002/54345 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL108559 Credited 30/04/2021   9 Bikash Bal(Son) OR-17-005-010-002/54350 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL108559 Credited 30/04/2021   10 Pradeep Nayak(Self) OR-17-005-010-002/54351 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL108559 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 48