Muster Roll No. : 338	Date From : 12/04/2021    Date To : 25/04/2021	Sanction No. : 2414001/2020-2021/151639/AS    Sanction Date : 29/05/2020
Work Code : 2414001025/IC/10436707	Work Name : Const. of Irrigation Canal at Turunga Badmal

Measurement Book Detail

MB NO.  1        Page NO.  77

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 8 9 10 11 12 13 14 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 RAJKUMAR SAHU(Self) OR-14-001-025-002/379141 OTHER TORUNGA A A A A A A A A A A A A A A 0 0 0 0 0 0 IDBI BANK BARGARH IBKL0000746 2414001WL003565   2 RAJENDRA BHOI(Self) OR-14-001-025-002/379142 OTHER TORUNGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL003565 Credited 01/05/2021   3 ARATI BHOI(Wife) OR-14-001-025-002/379143 OTHER TORUNGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL003565 Credited 01/05/2021   4 SANJIB GARTIA(Self) OR-14-001-025-002/379218 OTHER TORUNGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL003565 Credited 01/05/2021   5 RITA GARTIA(Wife) OR-14-001-025-002/379218 OTHER TORUNGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL003565 Credited 01/05/2021   6 NIRANJANI SAHU(Wife) OR-14-001-025-002/379086 OTHER TORUNGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL003565 Credited 01/05/2021   7 RITA GARTIA(Self) OR-14-001-025-002/379144 OTHER TORUNGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL003565 Credited 01/05/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2211.4285

Total man days : 72