Muster Roll No. : 7033	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2415002/2021-2022/253190/AS    Sanction Date : 11/10/2021
Work Code : 2415002001/IC/10481907	Work Name : Construction of Irrigation cannal from Juna bandha to Abhiram naik Land kankaramunda Arda (2415002001/IC/10481907)

Measurement Book Detail

MB NO.  5        Page NO.  179

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 Tilottama Tripathy(Self) OR-15-002-001-001/10375 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 09/11/2021   2 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 09/11/2021   3 Dipika Seth(Self) OR-15-002-001-001/10804 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 10/11/2021   4 Gurudeb Naik(Self) OR-15-002-001-001/10568 ST Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 11/11/2021   5 Surya Narayan Tripathy(Son) OR-15-002-001-001/10375 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 09/11/2021   6 Kshirodra Seth(Husband) OR-15-002-001-001/10805 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 10/11/2021   7 Manoj Jena(Self) OR-15-002-001-001/10733 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 09/11/2021   8 Anandini Jena(Wife) OR-15-002-001-001/10733 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 09/11/2021   9 Padmini Seth OR-15-002-001-001/10805 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 10/11/2021   10 Rabi Pasaet(Self) OR-15-002-001-001/10718 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015396 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 1505 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70