Muster Roll No. : 3579	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2404060/2020-2021/355507/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10442432	Work Name : Const of field channal from kritan chhak to Ambotota at-Jambani (2404060009/IC/10442432)

Measurement Book Detail

MB NO.  03        Page NO.  56

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 PREMANANDA BEHERA OR-04-060-009-008/8198 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453 Credited 13/08/2021   2 SK. JAHIRUDDIN OR-04-060-009-008/8210 OTHER JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453 Credited 13/08/2021   3 SANJUBEHERA(Wife) OR-04-060-009-012/16793 SC NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453   4 TULASI MUNDA OR-04-060-009-012/7906 ST NAUPODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453 Credited 12/08/2021   5 SRIKANTA MUNDA(Self) OR-04-060-009-012/7906 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453   6 TRIBENI SETHI OR-04-060-009-012/7933 SC NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453   7 ANAMI SETHI OR-04-060-009-012/7949 SC NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453   8 JITENDRA BINDHANI(Self) OR-04-060-009-012/16794 OTHER NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453   9 SARATHI PATRA OR-04-060-009-008/8227 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453 Credited 13/08/2021   10 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL050453 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30