Muster Roll No. : 392	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2406005/2020-2021/366606/AS    Sanction Date : 17/11/2020
Work Code : 2406005016/IC/10443481	Work Name : RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 Mahendr Malik OR-06-005-016-005/14294 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL003525 Credited 05/06/2021   2 Siba Patra(Self) OR-06-005-016-005/14297 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK Agrahat 1772 2406005WL003525 Credited 05/06/2021   3 Premod Das OR-06-005-016-005/14240 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL003525 Credited 05/06/2021   4 Babu Samal OR-06-005-016-005/14247 ST Kamanga P A A A A A A 1 215 215 0 0 215 UCO BANK AGRAHAT UCBA0001772 2406005WL003525 Credited 20/05/2021   5 Bhayadhar Dehuri OR-06-005-016-005/14276 ST Kamanga P P P P P A A 5 215 1075 0 0 1075 UCO BANK AGRAHAT UCBA0001772 2406005WL003525 Credited 20/05/2021   6 Lakshmi Samal(Wife) OR-06-005-016-005/14277 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL003525   7 Sanjulata Malik(Wife) OR-06-005-016-005/14287 SC Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL003525 Credited 15/05/2021   8 Bihnu Das OR-06-005-016-005/14288 OTHER Kamanga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL003525   9 Arjun Samal(Son) OR-06-005-016-005/14266 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL003525 Credited 20/05/2021   10 Rabundr Dehuri OR-06-005-016-005/14296 ST Kamanga P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL003525 Credited 20/05/2021   Daily Attendence 8 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3655 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 881.5

Total man days : 41