Muster Roll No. : 3691	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2404061/2020-2021/128820/AS    Sanction Date : 20/10/2020
Work Code : 2404061001/IC/10430952	Work Name : IRRIGATION CANAL FROM PMGSY ROAD TO RABINDRA MOHANTA PADDY FIELD UNDER PALASA VILLAGE (2404061001/IC/10430952)

Measurement Book Detail

MB NO.  6        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 SWARUP CHANDRA ROUT(Self) OR-04-061-001-008/106629 OTHER PALASA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL051282 Credited 13/08/2021   2 PREETAM KUMAR ROUT(Son) OR-04-061-001-008/106629 OTHER PALASA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL051282 Credited 13/08/2021   3 KUNJABIHARI MOHANTA(Self) OR-04-061-001-008/106630 OTHER PALASA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061WL051282 Credited 13/08/2021   4 PANKAJINI MOHANTA(Wife) OR-04-061-001-008/106630 OTHER PALASA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061WL051282 Credited 13/08/2021   5 HARIHAR MOHANTA(Self) OR-04-061-001-008/106633 OTHER PALASA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061WL051282 Credited 13/08/2021   6 PRASANTA KUMAR MOHANTA(Self) OR-04-061-001-008/106637 OTHER PALASA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061WL051282 Credited 13/08/2021   7 ITISHREE MOHANTA(Wife) OR-04-061-001-008/106637 OTHER PALASA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061WL051282 Credited 13/08/2021   8 MALOTI MOHAKUD OR-04-061-001-004/5619 OTHER GALUSAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL051282   9 Bhaktabandhu Behera OR-04-061-001-005/106477 SC JADIPADA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061WL051282 Credited 04/08/2021   10 SASMITA MOHANTA(Wife) OR-04-061-001-008/106571 OTHER PALASA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061WL051282 Credited 13/08/2021   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18