Muster Roll No. : 2836	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2401003/2020-2021/86186/AS    Sanction Date : 30/04/2020
Work Code : 2401003003/IC/10434110	Work Name : Improvement of Burda Hapukata canal (2401003003/IC/10434110)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 SUDARSAN KHADIA OR-01-003-003-001/19226 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL004629   2 MANBOTH BARIK OR-01-003-003-001/19284 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL004629 Credited 21/05/2020   3 GANDHI ORAM OR-01-003-003-001/19232 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629   4 JAYSINGH KATHE(Self) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629 Credited 21/05/2020   5 JANANI KALO(Wife) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629 Credited 21/05/2020   6 SUSANTA PRADHAN OR-01-003-003-001/19146 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629 Credited 21/05/2020   7 DEBANJALI BARIK(Wife) OR-01-003-003-001/25124 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629   8 PRAMODINI PRADHAN(Daughter-in-Law) OR-01-003-003-001/19146 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629 Credited 21/05/2020   9 PADMALAYA BARIK OR-01-003-003-001/19284 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629 Credited 21/05/2020   10 BRAHMA BARIK OR-01-003-003-001/25124 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004629   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36