Muster Roll No. : 4426	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2406005/2020-2021/341302/AS    Sanction Date : 06/10/2020
Work Code : 2406005016/IC/10442243	Work Name : RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia P P P P P A A 5 207 1035 0 0 1035 UCO BANK AGRAHAT UCBA0001772 2406005WL035636 Credited 12/03/2021   2 Nilamani Deuri OR-06-005-016-004/11412 ST Kanjia P P P P P P A 6 207 1242 0 0 1242 UCO BANK Agrahat 1772 2406005WL035636 Credited 12/03/2021   3 Kamali Dehuri(Wife) OR-06-005-016-004/11417 ST Kanjia P P P P P P A 6 207 1242 0 0 1242 UCO BANK AGRAHAT UCBA0001772 2406005WL035636 Credited 12/03/2021   4 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia P P P P P P A 6 207 1242 0 0 1242 UCO BANK AGRAHAT UCBA0001772 2406005WL035636 Credited 12/03/2021   5 Bula Pradhan OR-06-005-016-005/14197 ST Kamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK AGRAHAT UCBA0001772 2406005WL035636 Credited 12/03/2021   6 Harahar Malik OR-06-005-016-005/14212 SC Kamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK Agrahat 1772 2406005WL035636 Credited 12/03/2021   7 Cheti Sae(Wife) OR-06-005-016-005/14217 ST Kamanga P P P A A A A 3 207 621 0 0 621 UCO BANK AGRAHAT UCBA0001772 2406005WL035636 Credited 12/03/2021   8 Lobha Dehuri OR-06-005-016-004/11408 ST Kanjia P P A A A A A 2 207 414 0 0 414 UCO BANK AGRAHAT UCBA0001772 2406005WL035636 Credited 12/03/2021   9 Tikili Deuri OR-06-005-016-004/11458 ST Kanjia P P P P A A A 4 207 828 0 0 828 UCO BANK AGRAHAT UCBA0001772 2406005WL035636 Credited 12/03/2021   10 Gori Das(Wife) OR-06-005-016-005/14206 OTHER Kamanga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL035636 Credited 15/03/2021   Daily Attendence 10 10 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7866 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50