Muster Roll No. : 28788	Date From : 09/01/2021    Date To : 13/01/2021	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.  26        Page NO.  40

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 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 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL026909 Credited 15/03/2021   2 Surendra Bhoi(Self) OR-15-005-002-001/248932 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026909 Credited 12/03/2021   3 Rasmita Bhoi(Wife) OR-15-005-002-001/249046 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026909 Credited 15/03/2021   4 Saroj Bhoi(Self) OR-15-005-002-001/249046 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026909 Credited 15/03/2021   5 Prakesh OR-15-005-002-001/3868 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026909   6 Kartika Bhoi OR-15-005-002-001/3805 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026909 Credited 12/03/2021   7 Routi Luha(Self) OR-15-005-002-001/249030 SC Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026909   8 Kunjabihari Deheri(Son) OR-15-005-002-001/3862 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026909 Credited 12/03/2021   9 Raghu swnikar(Self) OR-15-005-002-001/3868 OTHER Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026909   10 Gelhi Bhoi(Self) OR-15-005-002-001/248999 OTHER Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026909   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 30