Muster Roll No. : 10750	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2421002/2020-2021/285061/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/IC/10441065	Work Name : EARTH CANAL FROM BANJHA HULI TO BASU KHALA (2421002001/IC/10441065)

Measurement Book Detail

MB NO.  17        Page NO.  10748

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 Sanjaya Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4       2421002001WL056906 Credited 22/12/2020   2 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL056906 Credited 22/12/2020   3 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL056906 Credited 22/12/2020   4 Ghanasyam Sahu OR-21-002-001-002/472 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL056906   5 Sarojini Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL056906 Credited 22/12/2020   6 Budhadev Dehury OR-21-002-001-002/485 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL056906 Credited 22/12/2020   7 RASMITA DEHURY(Wife) OR-21-002-001-002/485 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL056906 Credited 22/12/2020   8 Pranabandhu Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL056906 Credited 22/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1592.8501

Total man days : 42