Muster Roll No. : 8587	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2415002/2020-2021/169800/AS    Sanction Date : 21/06/2020
Work Code : 2415002004/IC/10434082	Work Name : Irrigation cannal at Khairkani Oram Pada tank to Kultapada tank at Khairkani (2415002004/IC/10434082)

Measurement Book Detail

MB NO.  31        Page NO.  90

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA 2415002004WL023671 Credited 17/12/2020   2 Mandhara Naik(Self) OR-15-002-004-002/10896 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL023671 Credited 17/12/2020   3 Hemsagar Naik(Self) OR-15-002-004-002/10902 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL023671 Credited 17/12/2020   4 Nirupama Parua(Wife) OR-15-002-004-002/10805 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL023671 Credited 17/12/2020   5 Akhya Munda OR-15-002-004-002/2866 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL023671 Credited 17/12/2020   6 Padmini Munda OR-15-002-004-002/2866 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023671 Credited 17/12/2020   7 Manoj Parua(Self) OR-15-002-004-002/10805 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023671 Credited 17/12/2020   8 MAMATA SA(Wife) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023671 Credited 17/12/2020   9 Ude Munda(Self) OR-15-002-004-002/10765 SC G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023671 Credited 17/12/2020   10 BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023671 Credited 17/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 4247.6 Amount Paid Other 14866.6

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70