Muster Roll No. : 482	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2404060/2020-2021/411745/AS    Sanction Date : 05/01/2021
Work Code : 2404060009/IC/10445706	Work Name : Const of Canal from Sudarshanpur itta bhati to Joakandu at Sudarsanpur (2404060009/IC/10445706)

Measurement Book Detail

MB NO.  03        Page NO.  52

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 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL012352 Credited 07/06/2021   2 UMASHANKAR MANDAL(Self) OR-04-060-009-014/7277 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL012352   3 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL012352 Credited 17/05/2021   4 KALU BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL012352 Credited 05/06/2021   5 SAMIT KUMAR MANDAL(Self) OR-04-060-009-014/7298 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL012352 Credited 05/06/2021   6 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL012352 Credited 17/05/2021   7 DEBASIS MANDAL OR-04-060-009-014/7285 OTHER SUDARSANPUR P P P P A P A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL012352 Credited 07/06/2021   8 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL012352 Credited 15/05/2021   9 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL012352 Credited 07/06/2021   10 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL012352 Credited 07/06/2021   Daily Attendence 9 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53