Muster Roll No. : 22382	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2404059/2019-2020/18308/AS    Sanction Date : 24/02/2020
Work Code : 2404059011/IC/10429581	Work Name : CONST OF CANAL SYSTEM FROM DESH BANDHA TO BULAPADA POLO AT BADKHUNTA

Measurement Book Detail

MB NO.  22/20-21        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 HARAPRIYA RANA(Wife) OR-04-059-011-002/2941 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0       2404059011WL262230   2 HARAMANI BARIK OR-04-059-011-002/2978 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0       2404059011WL262230   3 KARTTIKA DEHURI OR-04-059-011-003/2381 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL262230 Credited 29/04/2021   4 KAMALAKANTA BARIK OR-04-059-011-002/2978 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262230 Credited 29/04/2021   5 TIKI MANGULU MALIKA OR-04-059-011-003/18329 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262230 Credited 29/04/2021   6 SUSHANTA RANA OR-04-059-011-002/2966 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262230 Credited 29/04/2021   7 BANITA RANA OR-04-059-011-002/2966 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262230 Credited 29/04/2021   8 KHAGESWARA RANA(Self) OR-04-059-011-002/2941 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262230 Credited 29/04/2021   9 KISHOR MOHAN BEHERA OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262230 Credited 29/04/2021   10 PURNIMA BEHERA OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL262230 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48