Muster Roll No. : 4418	Date From : 26/07/2020    Date To : 02/08/2020	Sanction No. : 2414001/2020-2021/219094/AS    Sanction Date : 08/07/2020
Work Code : 2414001018/IC/10436955	Work Name : Irrigation Canal at Kuruan

Measurement Book Detail

MB NO.  001        Page NO.  23

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 8 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 KUMBHARI BAG(Wife) OR-14-001-018-003/40185 SC KURUAN P P P P P P P A 7 207 1449 0 0 1449       2414001WL021477 Credited 18/08/2020   2 KSHIROD NAG(Son) OR-14-001-018-003/40185 SC KURUAN A A A A A A A A 0 0 0 0 0 0       2414001WL021477   3 NARESH NAG(Son) OR-14-001-018-003/40185 SC KURUAN A A A A A A A A 0 0 0 0 0 0       2414001WL021477   4 KARUNA KUMBHAR(Self) OR-14-001-018-003/40218 SC KURUAN A A A A A A A A 0 0 0 0 0 0       2414001WL021477   5 DHELA KUMBHAR(Wife) OR-14-001-018-003/40218 SC KURUAN A A A A A A A A 0 0 0 0 0 0       2414001WL021477   6 MAITHILI TANDI(Wife) OR-14-001-018-003/40223 SC KURUAN A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bargarh PUNB0122910 2414001WL021477   7 MURALI KAMPA(Self) OR-14-001-018-003/40207 OTHER KURUAN P P P P P P P A 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL021477 Credited 18/08/2020   8 MANASI KAMPA(Wife) OR-14-001-018-003/40207 OTHER KURUAN P P P P P P P A 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL021477 Credited 18/08/2020   9 GOURAB MAHAKUR OR-14-001-018-003/7786 ST KURUAN P P P P P P P A 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL021477 Credited 18/08/2020   10 CHHALU TANDI(Self) OR-14-001-018-003/40223 SC KURUAN P P P P P P P A 7 207 1449 0 0 1449 BANK OF INDIA BARGARH BKID0005585 2414001WL021477 Credited 18/08/2020   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35