Muster Roll No. : 4683	Date From : 10/06/2020    Date To : 10/06/2020	Sanction No. : FS/IC/33    Sanction Date : 25/02/2016
Work Code : 2418005020/IC/940309	Work Name : NEW CANAL FROM kIA NALI TO GP ROAD VIA GANGA PAGAL HOUSE (2418005020/IC/940309)

Measurement Book Detail

MB NO.  2        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BINAYA KU MALIK(Son) OR-18-005-020-004/27217 SC Dalikaenda P 1 207 207 0 0 207 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007982 Credited 16/06/2020   2 RAMAKANTA SWAIN(Son) OR-18-005-020-004/27199 OTHER Dalikaenda P 1 207 207 0 0 207 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL007982 Credited 16/06/2020   3 MAMATA MALIK(Daughter-in-Law) OR-18-005-020-004/27217 SC Dalikaenda P 1 207 207 0 0 207 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007982 Credited 16/06/2020   4 PRAMILA BISWAL(Sister) OR-18-005-020-004/27211 OTHER Dalikaenda P 1 207 207 0 0 207 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007982 Credited 16/06/2020   5 MANORAMA ROUT(Wife) OR-18-005-020-004/27210 OTHER Dalikaenda P 1 207 207 0 0 207 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007982 Credited 16/06/2020   6 RASMIKANTA ROUT(Son) OR-18-005-020-004/27226 OTHER Dalikaenda P 1 207 207 0 0 207 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007982 Credited 16/06/2020   7 BASANT KU ROUT(Husband) OR-18-005-020-004/27210 OTHER Dalikaenda P 1 207 207 0 0 207 BANK OF INDIA AYATAN BKID0005108 2418005WL007982 Credited 16/06/2020   8 Dhanurjay OR-18-005-020-004/27178 SC Dalikaenda P 1 207 207 0 0 207 BANK OF INDIA AYATAN BKID0005108 2418005WL007982 Credited 16/06/2020   9 BipinBihari(Self) OR-18-005-020-004/27211 OTHER Dalikaenda P 1 207 207 0 0 207 BANK OF INDIA AYATAN BKID0005108 2418005WL007982 Credited 16/06/2020   10 ZEENAT AMAN SWAIN(Daughter-in-Law) OR-18-005-020-004/27199 OTHER Dalikaenda P 1 207 207 0 0 207 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL007982 Credited 16/06/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10