Muster Roll No. : 1629	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2423008/2020-2021/84172/AS    Sanction Date : 12/05/2020
Work Code : 2423008010/IC/10434043	Work Name : Renovation of Irrigation canal Na Man Nala (2423008010/IC/10434043)

Measurement Book Detail

MB NO.  05        Page NO.  81

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 Biren Palei OR-23-008-010-001/7564 OTHER Soran X X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL007580 Credited 06/07/2020   2 Gobardhan Swain OR-23-008-010-001/7544 OTHER Soran X X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL007580 Credited 06/07/2020   3 Dushasan Palei OR-23-008-010-001/7555 OTHER Soran X X X X P P P 3 207 621 0 0 621 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL007580 Credited 06/07/2020   4 Brajabandhu Palei OR-23-008-010-001/7545 OTHER Soran X X X X P P P 3 207 621 0 0 621 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL007580 Credited 06/07/2020   5 Narayan Patra OR-23-008-010-001/7482 OTHER Soran X X X X P P P 3 207 621 0 0 621 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL007580 Credited 06/07/2020   6 Kalyani Pati OR-23-008-010-001/7487 OTHER Soran X X X X P P P 3 207 621 0 0 621 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL007580 Credited 06/07/2020   7 Suryakanta Swain OR-23-008-010-001/7493 OTHER Soran X X X X P P P 3 207 621 0 0 621 INDIAN BANK SORANA IDIB000S232 2423008010WL007580 Credited 04/07/2020   8 Braja Kishore Pradhan OR-23-008-010-001/7518 OTHER Soran X X X X P P P 3 207 621 0 0 621 INDIAN BANK SORANA IDIB000S232 2423008010WL007580 Credited 04/07/2020   9 Gopal Nayak(Son) OR-23-008-010-001/7571 OTHER Soran X X X X P P P 3 207 621 0 0 621 INDIAN BANK SORANA IDIB000S232 2423008010WL007580 Credited 04/07/2020   10 Hullas Swain OR-23-008-010-001/7515 OTHER Soran X X X X P P P 3 207 621 0 0 621 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008010WL007580 Credited 04/07/2020   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30