Muster Roll No. : 3421	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2421002/2020-2021/164931/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436687	Work Name : IMPROVEMENT OF CANAL FROM PMGSY TO SAPHUIHULI JHULAKHUNTIA (2421002008/IC/10436687)

Measurement Book Detail

MB NO.  16        Page NO.  10

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 Jisu v(Son) OR-21-002-008-006/9105 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0       2421002WL012518   2 Champa Sahu OR-21-002-008-006/9107 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL012518 Credited 16/07/2020   3 Sapna Parida OR-21-002-008-006/9104 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL012518 Credited 16/07/2020   4 Saraswati Parida(Wife) OR-21-002-008-006/9104 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL012518 Credited 16/07/2020   5 Bishnu Sahu OR-21-002-008-006/9107 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL012518 Credited 16/07/2020   6 Banamali Pradhan(Son) OR-21-002-008-006/9105 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANARPAL UCBA0000983 2421002WL012518 Credited 17/07/2020   7 Gopabandhu Pradhan OR-21-002-008-006/9106 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK TALCHER IOBA0001522 2421002WL012518 Credited 16/07/2020   8 Droupadi Pradhan OR-21-002-008-006/9106 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL012518 Credited 16/07/2020   9 Ratan Rout(Son) OR-21-002-008-006/9101 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL012518 Credited 16/07/2020   10 Suryakanta Parida(Son) OR-21-002-008-006/9104 OTHER Jhulakhuntia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL012518 Credited 16/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54