Muster Roll No. : 2395	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2415005/2019-2020/27608/AS    Sanction Date : 13/02/2020
Work Code : 2415005008/IC/10431984	Work Name : Const. of irrigation canal from Khaparamunda to Mahuda (2415005008/IC/10431984)

Measurement Book Detail

MB NO.  35        Page NO.  17

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 Lalit Sa(Self) OR-15-005-008-003/31193 OTHER Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   2 Netra Kumar Bhoi OR-15-005-008-003/31095 ST Dhulunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002436 Credited 15/05/2020   3 Kishor Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   4 Basudeb Biswal OR-15-005-008-003/21484 OTHER Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   5 Rajkishor Biswal OR-15-005-008-003/21487 OTHER Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   6 Sumati Biswal OR-15-005-008-003/21484 OTHER Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   7 Anusaya Bagarti(Wife) OR-15-005-008-001/31364 OTHER Chantipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   8 Tulasidas Suna OR-15-005-008-003/21172 SC Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   9 Padmini Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   10 Gulapi Suna OR-15-005-008-003/21172 SC Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002436 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60