Muster Roll No. : 12340	Date From : 28/12/2020    Date To : 31/12/2020	Sanction No. : 2421002/2020-2021/164931/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436687	Work Name : IMPROVEMENT OF CANAL FROM PMGSY TO SAPHUIHULI JHULAKHUNTIA (2421002008/IC/10436687)

Measurement Book Detail

MB NO.  20        Page NO.  41

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 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 Anita Samal OR-21-002-008-006/8973 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0       2421002WL061254   2 Bhuni Rout OR-21-002-008-006/8978 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0       2421002WL061254   3 Dukhia Dash OR-21-002-008-006/9025 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0       2421002WL061254   4 Muralidhar Samal(Self) OR-21-002-008-006/9048 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0       2421002WL061254   5 Sarbananda Samal OR-21-002-008-006/8973 OTHER Jhulakhuntia P A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061254 Credited 15/03/2021   6 Sebati Dash OR-21-002-008-006/9025 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061254   7 Pabitra Nayak OR-21-002-008-006/8979 ST Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061254   8 Kanti Nayak OR-21-002-008-006/8979 ST Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061254   9 Pramod Rout OR-21-002-008-006/8978 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061254   10 Sukila Dash OR-21-002-008-006/9025 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061254   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1