Muster Roll No. : 6649	Date From : 03/09/2020    Date To : 09/09/2020	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.  104

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 Khageswar Parida OR-21-002-008-006/9095 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL022378   2 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 2421002WL022378   3 Gela Parida OR-21-002-008-006/9095 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL022378   4 Ghasa 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 2421002WL022378   5 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 2421002WL022378   6 Jagannath Parida OR-21-002-008-006/9094 OTHER Jhulakhuntia P P A A A A A 2 207 414 0 0 414 ICICI BANK TALCHER ICIC0000773 2421002WL022378 Credited 16/09/2020   7 Abhinash Garanayak OR-21-002-008-006/9092 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL022378   8 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 2421002WL022378   9 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 2421002WL022378   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 2421002WL022378   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