Muster Roll No. : 6688	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2421002/2020-2021/164911/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436691	Work Name : IMPROVEMENT OF CANAL FROM SANAHATA TO BADAPASI SARDHAPUR (2421002008/IC/10436691)

Measurement Book Detail

MB NO.  17        Page NO.  45

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 Sambunath Behera OR-21-002-008-011/8244 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL023966   2 Bimla Behera OR-21-002-008-011/8244 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL023966   3 Bira Behera OR-21-002-008-011/8244 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL023966   4 Sumitra Behera OR-21-002-008-011/8244 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL023966   5 Kalpana Behera OR-21-002-008-011/8251 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966   6 Susant Mohanty OR-21-002-008-011/8238 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966   7 Alli Behera OR-21-002-008-011/8276 SC Saradhapur P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966 Credited 01/10/2020   8 Sudarshan Behera OR-21-002-008-011/8276 SC Saradhapur A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL023966   9 Nrusingha Mohanty OR-21-002-008-011/8238 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 BURUKUNA 2421002WL023966   10 Santosh Behera OR-21-002-008-011/8251 SC Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 SARADHAPUR 2421002WL023966   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2