Muster Roll No. : 34036	Date From : 21/03/2021    Date To : 23/03/2021	Sanction No. : 2415005/2020-2021/323374/AS    Sanction Date : 12/10/2020
Work Code : 2415005002/IC/10436508	Work Name : Irrigation Canal Kata to Baddhara (2415005002/IC/10436508)

Measurement Book Detail

MB NO.  27        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 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 Satyanarayan Bhoi(Self) OR-15-005-002-001/248935 OTHER Badhara A A A 0 0 0 0 0 0       2415005002WL033658   2 Baikunthanath Khamari(Self) OR-15-005-002-001/248924 OTHER Badhara A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033658   3 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL033658 Credited 29/04/2021   4 Surendra Bhoi(Self) OR-15-005-002-001/248932 OTHER Badhara A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033658   5 Rasmita Bhoi(Wife) OR-15-005-002-001/249046 OTHER Badhara P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033658 Credited 29/04/2021   6 Gurubari padhan(Self) OR-15-005-002-001/248957 OTHER Badhara A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033658   7 Lala Padhan(Self) OR-15-005-002-001/249014 OTHER Badhara A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033658   8 Panchu Sa OR-15-005-002-001/248226 ST Badhara A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033658   9 Gelhi Bhoi(Self) OR-15-005-002-001/248999 OTHER Badhara A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033658   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 202.2667

Total man days : 6