Muster Roll No. : 3258	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2404063/2019-2020/108250/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10429903	Work Name : Const. Of Irrigation Canal from Patua Bandha to Khamar

Measurement Book Detail

MB NO.  03/19-20        Page NO.  103

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 LAXMAN MAHAKUD(Self) OR-04-063-009-011/13073 OTHER PATUA A A A A A A A 0 0 0 0 0 0       2404063009WL052735   2 KAMALA NAYAK(Mother) OR-04-063-009-011/13018 ST PATUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL052735 Credited 09/06/2020   3 SUMITRA MAHAKUD(Self) OR-04-063-009-011/13014 ST PATUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL052735 Credited 09/06/2020   4 AJAY KUMAR NAYAK(Son) OR-04-063-009-011/12930 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 10/06/2020   5 TAPASWINI MOHAKUD(Daughter) OR-04-063-009-011/13014 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 10/06/2020   6 SUNITA MAHAKUD(Wife) OR-04-063-009-011/12957 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 09/06/2020   7 SUSHANTA NAYAK(Self) OR-04-063-009-011/13018 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 10/06/2020   8 DURYODHAN MOHAKUD(Husband) OR-04-063-009-011/13014 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 10/06/2020   9 BHUNDU MAHAKUD(Self) OR-04-063-009-011/12957 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 09/06/2020   10 RANGA MAHAKUD(Self) OR-04-063-009-011/13017 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL052735 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

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

Total man days : 54