Muster Roll No. : 9078	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2421002/2020-2021/164911/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436691	Work Name : IMPROVEMENT OF CANAL FROM SANAHATA TO BADAPASI SARDHAPUR (2421002008/IC/10436691)

Measurement Book Detail

MB NO.  16        Page NO.  99

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 Ghanasyam Behera OR-21-002-008-011/8262 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL040082   2 Sukanti Behera OR-21-002-008-011/8262 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL040082   3 Amita Mohanty OR-21-002-008-011/8311 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL040082   4 Pramod Chandra Sahu OR-21-002-008-011/8247 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL040082 Credited 03/12/2020   5 ajit behera(Son) OR-21-002-008-011/8262 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL040082   6 Sujit Kumar Mohanty OR-21-002-008-011/8311 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL040082   7 Sudarshan Behera OR-21-002-008-011/8276 SC Saradhapur P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL040082 Credited 02/12/2020   8 Binod Mohanty OR-21-002-008-011/8238 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TALCHER BKID0005565 2421002WL040082   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 310.5

Total man days : 12