Muster Roll No. : 6997	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2421007/2020-2021/109436/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435010	Work Name : Const of Canal at Namagan Pitabali to Khaliagada (2421007017/IC/10435010)

Measurement Book Detail

MB NO.  01        Page NO.  143

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 Pandu Pradhan OR-21-007-017-008/17353 SC Namagaon P P A A A A A 2 207 414 0 0 414 UCO BANK PALLAHARA UCBA0000446 2421007017WL008093 Credited 26/06/2020   2 Bishnu Kisan OR-21-007-017-008/17360 ST Namagaon P P A A A A A 2 207 414 0 0 414 UCO BANK PALLAHARA UCBA0000446 2421007017WL008093 Credited 25/06/2020   3 Parameswar Dehury(Self) OR-21-007-017-008/27514 ST Namagaon P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL008093 Credited 26/06/2020   4 Sasi Dehury(Wife) OR-21-007-017-008/27514 ST Namagaon P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL008093 Credited 26/06/2020   5 Panchaliu Kisan OR-21-007-017-008/17360 ST Namagaon P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL008093 Credited 25/06/2020   6 Chandan Kisan(Self) OR-21-007-017-008/17358 SC Namagaon P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL008093 Credited 25/06/2020   7 Jambubati Kisan(Mother) OR-21-007-017-008/17358 SC Namagaon P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL008093 Credited 25/06/2020   8 Dambarudhar Kisan(Father) OR-21-007-017-008/17358 SC Namagaon P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL008093 Credited 25/06/2020   9 Gunjar Pradhan OR-21-007-017-008/17353 SC Namagaon P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008093 Credited 26/06/2020   10 Ranga Mahanta OR-21-007-017-008/17359 OTHER Namagaon P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008093 Credited 25/06/2020   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 1656 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20