Muster Roll No. : 6735	Date From : 19/10/2021    Date To : 19/10/2021	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.  173

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 FAKIR MOHAN DEDERIA(Self) OR-15-002-001-001/10843 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 10/11/2021   2 Kailash POdh(Self) OR-15-002-001-001/10833 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 10/11/2021   3 Sumit kumar behera(Self) OR-15-002-001-001/10834 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 10/11/2021   4 Pritimayee Deheria(Sister) OR-15-002-001-001/10843 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 10/11/2021   5 NALANI JENA(Self) OR-15-002-001-001/109942 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 10/11/2021   6 premisala podh(Wife) OR-15-002-001-001/10833 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 10/11/2021   7 Kshirodra Seth(Husband) OR-15-002-001-001/10805 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 25/10/2021   8 Padmini Seth OR-15-002-001-001/10805 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 25/10/2021   9 DHARITRI TAJAN(Wife) OR-15-002-001-001/10904 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014555 Credited 25/10/2021   10 HARESH DIHIRIA(Self) OR-15-002-001-001/10904 SC Arda P 1 215 215 0 0 215 INDIAN BANK JHARSUGUDA IDIB000J030 2415002WL014555 Credited 25/10/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10