Muster Roll No. : 4674	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2404050/2019-2020/109453/AS    Sanction Date : 16/03/2020
Work Code : 2404050001/IC/10430783	Work Name : Const of CC Canal System at Arjunbila Matiali Sahi Baliguda Canal

Measurement Book Detail

MB NO.  5/2021-22        Page NO.  192

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 BHAGABATI SETHY(Wife) OR-04-050-001-001/3764 SC ARJUNBILLA A A A A A A A 0 0 0 0 0 0       2404050001WL050041   2 ANIL SETHY OR-04-050-001-001/3799 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   3 RATIKANTA GIRI OR-04-050-001-001/3800 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   4 PANDU NAIK(Son) OR-04-050-001-001/3755 ST ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 12/08/2021   5 JAYANTI GIRI OR-04-050-001-001/3800 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   6 PRIYABRATA GIRI(Self) OR-04-050-001-001/20591 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   7 SEBATI SETHY(Sister) OR-04-050-001-001/3764 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   8 PRADIP GIRI(Son) OR-04-050-001-001/3783 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL050041 Credited 14/08/2021   9 NAMITA GIRI(Wife) OR-04-050-001-001/20454 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL050041 Credited 13/08/2021   10 MALAYA KUMAR GIRI(Self) OR-04-050-001-001/20590 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL050041 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 7740

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

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

Total man days : 54