Muster Roll No. : 16634	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2421007/2020-2021/109436/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435010	Work Name : Const of Canal at Namagan Pitabali to Khaliagada (2421007017/IC/10435010)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 Bishnu Kisan OR-21-007-017-008/17360 ST Namagaon A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007017WL021524   2 Rajakishor Pradhan OR-21-007-017-008/17349 SC Namagaon A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL021524   3 Priyambada Pradhan(Daughter) OR-21-007-017-008/17349 SC Namagaon A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL021524   4 Panchaliu Kisan OR-21-007-017-008/17360 ST Namagaon A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL021524   5 Bhakta Kisan OR-21-007-017-008/17354 SC Namagaon A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2421007017WL021524   6 Chandan Kisan(Self) OR-21-007-017-008/17358 SC Namagaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL021524   7 Jambubati Kisan(Mother) OR-21-007-017-008/17358 SC Namagaon P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL021524 Credited 15/09/2020   8 Lachhama Pradhan OR-21-007-017-008/17333 SC Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL021524   9 Ranga Mahanta OR-21-007-017-008/17359 OTHER Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL021524   10 Hira Kisan OR-21-007-017-008/17354 SC Namagaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL021524   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1