Muster Roll No. : 4675	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2404050/2019-2020/109453/AS    Sanction Date : 16/03/2020
Work Code : 2404050001/IC/10430783	Work Name : Const of CC Canal System at Arjunbila Matiali Sahi Baliguda Canal

Measurement Book Detail

MB NO.  5/2021-22        Page NO.  192

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 JAGESWAR SETHY OR-04-050-001-001/3833 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 13/08/2021   2 PUSPANJALI GIRI OR-04-050-001-001/3837 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   3 RAMACHANDRA SOREN OR-04-050-001-016/4016 OTHER TALAPATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   4 SWADHINATA GIRI OR-04-050-001-001/3825 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   5 TAPASWINI SETHY OR-04-050-001-001/3833 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   6 BARIAL SOREN OR-04-050-001-016/4016 OTHER TALAPATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   7 RENUBALA MAHAKUD(Wife) OR-04-050-001-016/19994 OTHER TALAPATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   8 JHAMIRI SOREN OR-04-050-001-016/4016 OTHER TALAPATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL050041 Credited 14/08/2021   9 PANDAB MAHAKUD(Self) OR-04-050-001-016/19994 OTHER TALAPATI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL050041 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54