Muster Roll No. : 35725	Date From : 08/12/2020    Date To : 21/12/2020	Sanction No. : 2430002/2019-2020/57309/AS    Sanction Date : 23/03/2020
Work Code : 2430002/IC/10429183	Work Name : EARTHEN CANAL FROM DUDKIKANARI TO GANJA TIKIRA AT KUSUMPALLI

Measurement Book Detail

MB NO.  01        Page NO.  6

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 8 9 10 11 12 13 14 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 PARBATI PUJARI OR-30-002-019-002/20541 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL088312   2 BANAMALI BHATRA OR-30-002-019-002/20542 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL088312 Credited 31/12/2020   3 MANA BHATRA OR-30-002-019-002/20535 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA 310 2430002WL088312 Credited 31/12/2020   4 MANAHAR PUJARI OR-30-002-019-002/20536 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL088312 Credited 31/12/2020   5 BALI PUJARI OR-30-002-019-002/20541 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL088312 Credited 31/12/2020   6 CHITARAM DHANGDAMAJHI(Son) OR-30-002-019-002/20540 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL088312 Credited 31/12/2020   7 BHAGABATI BHATRA OR-30-002-019-002/20542 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA 310 2430002WL088312 Credited 31/12/2020   8 CHAMPA PUJARI OR-30-002-019-002/20536 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL088312 Credited 31/12/2020   9 CHAMPA DHANGADAMAJHI OR-30-002-019-002/20540 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL088312 Credited 31/12/2020   10 NILA V OR-30-002-019-002/20535 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL088312   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96