Muster Roll No. : 2931	Date From : 16/05/2021    Date To : 17/05/2021	Sanction No. : 2415005/2020-2021/402215/AS    Sanction Date : 13/01/2021
Work Code : 2415005002/IC/10445036	Work Name : Irrigation Canal at Baddharai (2415005002/IC/10445036)

Measurement Book Detail

MB NO.  28        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Hrusikesh Behera(Self) OR-15-005-002-001/249090 SC Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002372 Credited 24/05/2021   2 Bimal Khamari(Self) OR-15-005-002-001/249085 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL002372 Credited 14/06/2021   3 Nirmal Khamari(Husband) OR-15-005-002-001/248928 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL002372 Credited 14/06/2021   4 Bikash Khamari OR-15-005-002-001/249086 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL002372 Credited 14/06/2021   5 Prasanta Behera(Self) OR-15-005-002-001/249089 SC Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL002372 Credited 24/05/2021   6 Mamina Khamari(Wife) OR-15-005-002-001/248928 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002372 Credited 14/06/2021   7 Kailas Seth(Self) OR-15-005-002-001/248936 SC Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002372 Credited 24/05/2021   8 Susmita khamari(Wife) OR-15-005-002-001/249087 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002372 Credited 14/06/2021   9 Padmini Seth(Wife) OR-15-005-002-001/248936 SC Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002372 Credited 24/05/2021   10 Dasarathi Khamari(Self) OR-15-005-002-001/249087 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002372 Credited 14/06/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20