Muster Roll No. : 1723	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2404059/2019-2020/18308/AS    Sanction Date : 24/02/2020
Work Code : 2404059011/IC/10429581	Work Name : CONST OF CANAL SYSTEM FROM DESH BANDHA TO BULAPADA POLO AT BADKHUNTA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  153

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 SUDARSHAN MAHAL OR-04-059-011-002/2857 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL024185 Credited 16/05/2020   2 ISWARCHANDRA BEHERA(Self) OR-04-059-011-002/18592 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   3 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   4 SANATAN KAMILA OR-04-059-011-002/2968 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   5 KANHUCHARAN BHOI(Self) OR-04-059-011-002/2982 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   6 URMILA BEHERA OR-04-059-011-002/2977 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   7 SANTOSH BEHERA OR-04-059-011-002/2977 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   8 DAMA MALHA OR-04-059-011-002/2801 ST BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   9 RUDRA NARAYAN KAMILA(Self) OR-04-059-011-002/2940 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   10 SANTOSHI KAMILA(Wife) OR-04-059-011-002/2940 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024185 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60