Muster Roll No. : 13978	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2406039/2020-2021/263485/AS    Sanction Date : 07/08/2020
Work Code : 2406039025/AV/10392308	Work Name : Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 Fakir Malick OR-06-039-025-002/18119 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL029167 Credited 15/12/2020   2 Endumani Malick OR-06-039-025-002/18119 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL029167 Credited 15/12/2020   3 Gadadhar Biswal OR-06-039-025-002/18123 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL029167 Credited 15/12/2020   4 Pramodini Malick OR-06-039-025-002/18124 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL029167 Credited 15/12/2020   5 Rabinarayan Patnayak(Self) OR-06-039-025-002/18142 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL029167 Credited 15/12/2020   6 Mahendra Malick OR-06-039-025-002/18145 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL029167 Credited 15/12/2020   7 Kulamani Malick OR-06-039-025-002/18093 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL029167 Credited 15/12/2020   8 Sarat ch Malick OR-06-039-025-002/18106 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL029167 Credited 15/12/2020   9 Kirtan Malick OR-06-039-025-002/18109 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL029167 Credited 15/12/2020   10 Lilabati Biswal OR-06-039-025-002/18123 OTHER Kaanarpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL029167 Credited 15/12/2020   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