Muster Roll No. : 5482	Date From : 06/08/2020    Date To : 12/08/2020	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.  17        Page NO.  32

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 Sukanti Rout OR-21-002-008-006/9101 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017623   2 Sapna Parida OR-21-002-008-006/9104 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017623   3 Saraswati Parida(Wife) OR-21-002-008-006/9104 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017623   4 Mulia Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL017623   5 Banamali Pradhan(Son) OR-21-002-008-006/9105 OTHER Jhulakhuntia P P A A A A A 2 207 414 0 0 414 UCO BANK BANARPAL UCBA0000983 2421002WL017623 Credited 26/08/2020   6 Gopabandhu Pradhan OR-21-002-008-006/9106 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK TALCHER IOBA0001522 2421002WL017623   7 Ratan Rout(Son) OR-21-002-008-006/9101 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL017623   8 Goura Rout OR-21-002-008-006/9101 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL017623   9 Suryakanta Parida(Son) OR-21-002-008-006/9104 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL017623   10 Budhei Parida OR-21-002-008-006/9098 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL017623   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2