Muster Roll No. : 6848	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2421004/2020-2021/168115/AS    Sanction Date : 07/06/2020
Work Code : 2421004029/IC/10436625	Work Name : IMP OF CANAL FROM NUABANDHA TO DEHURY BHUIN CANAL (2421004029/IC/10436625)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Barsha naik(Self) OR-21-004-029-007/34418 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL021987 Credited 07/08/2021   2 Puspalata naik(Self) OR-21-004-029-007/34419 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL021987 Credited 07/08/2021   3 BASANTI NAIK(Wife) OR-21-004-029-007/39 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL021987 Credited 07/08/2021   4 KISHORE NAIK(Son) OR-21-004-029-007/40 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL021987 Credited 07/08/2021   5 KUMARI NAIK OR-21-004-029-007/56 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL021987 Credited 07/08/2021   6 BHARATI PRADHAN(Wife) OR-21-004-029-008/307 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL021987 Credited 12/08/2021   7 ALAECHA PRADHAN(Wife) OR-21-004-029-008/320 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL021987   8 NAYANA NAIK OR-21-004-029-007/40 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL021987 Credited 07/08/2021   9 CHITRASENA NAIK OR-21-004-029-007/56 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL021987 Credited 07/08/2021   10 ADHIRA NAIK OR-21-004-029-007/49 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL021987 Credited 07/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54