Muster Roll No. : 2223	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2423008/2020-2021/198409/AS    Sanction Date : 29/06/2020
Work Code : 2423008010/IC/10438457	Work Name : Renovation of Pandar Man Irrigation canal from Dalei Sankha to Hanumanta Gaon Tala

Measurement Book Detail

MB NO.  05        Page NO.  113

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 Jalandhar Pradhan OR-23-008-010-001/8069 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL009990 Credited 29/07/2020   2 Panu Pradhan OR-23-008-010-001/8069 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL009990 Credited 29/07/2020   3 Rankanath Sahoo OR-23-008-010-002/8707 OTHER Bhagabatipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 28/07/2020   4 Chhabi Biswal OR-23-008-010-002/8852 OTHER Bhagabatipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 28/07/2020   5 Haras Pradhan OR-23-008-010-001/8069 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 29/07/2020   6 Kanduri Behera(Self) OR-23-008-010-002/8732 OTHER Bhagabatipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 28/07/2020   7 Nandi Pradhan OR-23-008-010-001/8069 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 29/07/2020   8 GaganBehera(Son) OR-23-008-010-002/8732 OTHER Bhagabatipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 28/07/2020   9 Jayanti Chhualsingh OR-23-008-010-001/8086 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 28/07/2020   10 Fula Chhualsingh OR-23-008-010-001/8086 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009990 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60