Muster Roll No. : 12347	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2404066/2020-2021/312863/AS    Sanction Date : 08/10/2020
Work Code : 2404066015/IC/10441545	Work Name : CONST OF FIELD CHANNEL AND DRAINAGE SYSTEM FROM KANIMOHULI SCHOOL TO SUBARNA MOHANTA HOUSE (2404066015/IC/10441545)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  197

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 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL058551 Credited 20/08/2021   2 PARBATI MOHANTA(Self) OR-04-066-015-005/22674 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL058551 Credited 19/08/2021   3 SUKADEB BEHERA(Self) OR-04-066-015-005/22931 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL058551 Credited 19/08/2021   4 PARAMESWAR BEHERA(Father) OR-04-066-015-005/22833 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL058551 Credited 19/08/2021   5 JULI BARIK(Wife) OR-04-066-015-005/22741 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL058551 Credited 19/08/2021   6 RUSHYASRUNGA MOHANTA(Self) OR-04-066-015-005/22737 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL058551 Credited 19/08/2021   7 DILLIP KUMAR BEHERA(Self) OR-04-066-015-005/22662 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL058551 Credited 19/08/2021   8 RATAN KUMAR BHERA(Son) OR-04-066-015-005/22663 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL058551 Credited 19/08/2021   9 JAYANARAYAN BARIK(Self) OR-04-066-015-005/22741 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL058551 Credited 19/08/2021   10 ANJALI BEHERA(Wife) OR-04-066-015-005/22931 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL058551 Credited 19/08/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60