Muster Roll No. : 12861	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 10446406    Sanction Date : 22/09/2020
Work Code : 2405009/DP/10446406	Work Name : 1st Year Canal Bund Coconut Plantation at Gopalpur Canal Minor from Bangurupada to Chandrapada 4 RKM (2405009/DP/10446406)

Measurement Book Detail

MB NO.  1129        Page NO.  155

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 RAMACHANDRA MANDAL OR-05-009-004-001/3405 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 15/03/2021   2 BHARAT(Self) OR-05-009-004-001/26596 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 16/03/2021   3 KAMALA OR-05-009-004-001/3610 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 15/03/2021   4 TUNA OR-05-009-004-001/25555 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 15/03/2021   5 MAKUNDA OR-05-009-004-001/25555 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 15/03/2021   6 ARATI OR-05-009-004-001/3436 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 15/03/2021   7 BHARATI(Wife) OR-05-009-004-001/26596 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 16/03/2021   8 MITA OR-05-009-004-001/3459 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 16/03/2021   9 BHAGABANA DAS OR-05-009-004-001/3610 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 15/03/2021   10 SIVAPRASAD OR-05-009-004-001/3459 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL068185 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 60