Muster Roll No. : 6237	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2415002/2021-2022/215198/AS    Sanction Date : 15/08/2021
Work Code : 2415002/IC/10478402	Work Name : Construction of Irrigation Canal at Gundhalmuda To Goudpada (2415002/IC/10478402)

Measurement Book Detail

MB NO.  646        Page NO.  169

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 Pradeep Maharana(Self) OR-15-002-001-001/110222 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BRAJARAJNAGAR UBIN0831085 2415002WL013997 Credited 09/11/2021   2 Tilottama Tripathy(Self) OR-15-002-001-001/10375 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013997 Credited 09/11/2021   3 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013997 Credited 09/11/2021   4 Surya Narayan Tripathy(Son) OR-15-002-001-001/10375 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013997 Credited 09/11/2021   5 Sushil Dihiria(Self) OR-15-002-001-001/10521 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013997 Credited 25/10/2021   6 Mahendri Dihiria(Wife) OR-15-002-001-001/10521 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013997 Credited 25/10/2021   7 Nitesh Patel(Self) OR-15-002-001-011/110221 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK H KATAPALLI IDIB000H501 2415002WL013997 Credited 09/11/2021   8 Rohit Magar(Self) OR-15-002-001-001/110215 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BRAJARAJNAGAR BKID0005494 2415002WL013997 Credited 09/11/2021   9 Sanjib Karali(Self) OR-15-002-001-001/110216 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BRAJARAJNAGAR BKID0005494 2415002WL013997 Credited 09/11/2021   10 Amiya Ranjan(Self) OR-15-002-001-001/110217 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BRAJARAJNAGAR BKID0005494 2415002WL013997 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70