Muster Roll No. : 284	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2406005/2020-2021/366606/AS    Sanction Date : 17/11/2020
Work Code : 2406005016/IC/10443481	Work Name : RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Biswanath Dehuri OR-06-005-016-004/11366 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   2 Hula Dehuri OR-06-005-016-004/11370 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   3 Minati Dehuri(Wife) OR-06-005-016-004/11381 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   4 Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   5 Manjulata Dehuri OR-06-005-016-004/11387 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   6 Kamali Dehuri(Wife) OR-06-005-016-004/11417 ST Kanjia P P P P P A A 5 215 1075 0 0 1075 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   7 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   8 Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   9 Manju Dehuri OR-06-005-016-004/11363 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL001602 Credited 15/05/2021   10 Mamata Dehuri OR-06-005-016-004/11364 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TANGI SBIN0010905 2406005WL001602 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12685 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59