Muster Roll No. : 4562	Date From : 03/09/2021    Date To : 03/09/2021	Sanction No. : 2415002/2021-2022/215207/AS    Sanction Date : 15/08/2021
Work Code : 2415002/IC/10478404	Work Name : Construction of Irrigation Canal at Junapali Goudmuda to Pankhi Pada (2415002/IC/10478404)

Measurement Book Detail

MB NO.  624        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Santosh raksa(Self) OR-15-002-001-001/110143 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   2 Purusottam Sa OR-15-002-001-003/7129 ST Bhurladihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   3 Sarojini Sa(Self) OR-15-002-001-003/10868 ST Bhurladihi P 1 215 215 0 0 215 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL011086 Credited 11/09/2021   4 Sumitra Sa(Self) OR-15-002-001-003/10879 ST Bhurladihi P 1 215 215 0 0 215 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL011086 Credited 11/09/2021   5 Pradeep Kumar Bag OR-15-002-001-001/8414 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   6 Susil Tandia OR-15-002-001-001/8324 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   7 KEDAR KALO(Self) OR-15-002-001-003/110049 ST Bhurladihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   8 Urmila Tandia OR-15-002-001-001/8324 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   9 Sebati Raksa(Wife) OR-15-002-001-001/110143 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   10 JANABI BAG(Wife) OR-15-002-001-001/8414 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011086 Credited 11/09/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10