Muster Roll No. : 155	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2423008/2020-2021/84172/AS    Sanction Date : 12/05/2020
Work Code : 2423008010/IC/10434043	Work Name : Renovation of Irrigation canal Na Man Nala

Measurement Book Detail

MB NO.  05        Page NO.  30

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 Debendra Paikaray OR-23-008-010-002/8904 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002583 Credited 28/05/2020   2 Pramod Pradhan OR-23-008-010-002/8862 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002583 Credited 28/05/2020   3 Babita Behera OR-23-008-010-001/8064 SC Soran P P P P A P P 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL002583 Credited 28/05/2020   4 Karuna Pradhan OR-23-008-010-002/8847 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002583 Credited 28/05/2020   5 Pankaj Behera OR-23-008-010-001/8064 SC Soran P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002583 Credited 28/05/2020   6 Praphula Pradhan(Self) OR-23-008-010-002/8861 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL002583 Credited 28/05/2020   7 Sankar Behera(Self) OR-23-008-010-002/8881 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL002583 Credited 27/05/2020   8 Raghunath Paikaray OR-23-008-010-002/8820 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL002583 Credited 27/05/2020   9 Kanduri Behera(Self) OR-23-008-010-002/8732 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL002583 Credited 27/05/2020   10 Rama Ch. Martha OR-23-008-010-002/8923 OTHER Bhagabatipur P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL002583 Credited 27/05/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60