Muster Roll No. : 9436	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2415002/2020-2021/169800/AS    Sanction Date : 21/06/2020
Work Code : 2415002004/IC/10434082	Work Name : Irrigation cannal at Khairkani Oram Pada tank to Kultapada tank at Khairkani (2415002004/IC/10434082)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA 2415002004WL025102 Credited 31/12/2020   2 Mandhara Naik(Self) OR-15-002-004-002/10896 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025102 Credited 01/01/2021   3 Upendra Sa OR-15-002-004-002/2922 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025102 Credited 31/12/2020   4 Premanand Parua(Self) OR-15-002-004-002/3131 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025102 Credited 01/01/2021   5 Bijay Kumar Parua(Brother) OR-15-002-004-002/3131 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025102 Credited 01/01/2021   6 Nirupama Parua(Wife) OR-15-002-004-002/10805 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025102 Credited 31/12/2020   7 Manoj Parua(Self) OR-15-002-004-002/10805 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025102 Credited 31/12/2020   8 MAMATA SA(Wife) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025102 Credited 01/01/2021   9 Ude Munda(Self) OR-15-002-004-002/10765 SC G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025102 Credited 01/01/2021   10 BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025102 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 0 Amount Paid Other 19114.2

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70