Muster Roll No. : 10642	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2414001/2020-2021/219094/AS    Sanction Date : 08/07/2020
Work Code : 2414001018/IC/10436955	Work Name : Irrigation Canal at Kuruan

Measurement Book Detail

MB NO.  01        Page NO.  44

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 TARANISEN BEHERA(Self) OR-14-001-018-003/402032 SC KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE BARGARH ORBC0101229 2414001WL067155 Credited 04/12/2020   2 NILIMA BANKA(Self) OR-14-001-018-003/402035 OTHER KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE BARGARH ORBC0101229 2414001WL067155 Credited 04/12/2020   3 FANSARI MAJHI(Wife) OR-14-001-018-003/402031 ST KURUAN P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL067155 Credited 04/12/2020   4 SADHANI MAJHI(Self) OR-14-001-018-003/402034 ST KURUAN P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL067155 Credited 04/12/2020   5 MANASI KAMPA(Self) OR-14-001-018-003/40207-A OTHER KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL067155 Credited 04/12/2020   6 MURALI KAMPA(Husband) OR-14-001-018-003/40207-A OTHER KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL067155 Credited 04/12/2020   7 PREMANATHA DEEP(Self) OR-14-001-018-003/40481 SC KURUAN P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL067155 Credited 04/12/2020   8 MUGUNI DEEP(Wife) OR-14-001-018-003/40481 SC KURUAN P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL067155 Credited 04/12/2020   9 PANCHU MAJHI(Self) OR-14-001-018-003/402031 ST KURUAN P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL067155 Credited 04/12/2020   10 SURENDRA BEHERA(Self) OR-14-001-018-003/402033 SC KURUAN P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL067155 Credited 04/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 4347 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70