Muster Roll No. : 6154	Date From : 27/08/2020    Date To : 02/09/2020	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.  94

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 Droupadi Garanayak OR-21-002-008-006/9111 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020889   2 Anirudha Sahu OR-21-002-008-006/9108 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020889   3 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 2421002WL020889 Credited 09/09/2020   4 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 2421002WL020889   5 Khira Sahu OR-21-002-008-006/9108 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL020889   6 Droupadi Pradhan OR-21-002-008-006/9106 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL020889   7 Krushna Chandra Sahu OR-21-002-008-006/9110 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL020889   8 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 2421002WL020889   9 Sudarshan Garanayak OR-21-002-008-006/9111 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL020889   10 Chandrakanta 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 2421002WL020889   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