Muster Roll No. : 24113	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2404053/2020-2021/337241/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/IC/10430251	Work Name : DEVELOPMENT OF KENJHARA MAYUR NACHHUNI CANAL (2404053011/IC/10430251)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 MADHABA KHANDEI OR-04-053-011-011/16348 ST PATBIL A A A A A A A 0 0 0 0 0 0       2404053011WL254792   2 KESABATI KHANDEI OR-04-053-011-011/16348 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL254792 Credited 29/04/2021   3 KANAKA KHANDEI OR-04-053-011-011/16361 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL254792 Credited 29/04/2021   4 KETAKI KHANDEI OR-04-053-011-011/16380 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL254792 Credited 29/04/2021   5 GOLAPA DAS OR-04-053-011-011/16419 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL254792 Credited 30/04/2021   6 KIRANI PATRA(Son) OR-04-053-011-011/16336 ST PATBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,KARANJIA 1081 2404053011WL254792   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24