Muster Roll No. : 1420	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2416003/2020-2021/21382/AS    Sanction Date : 18/03/2021
Work Code : 2416003020/IC/10441883	Work Name : Imp of Dimirimunda Canal (2416003020/IC/10441883)

Measurement Book Detail

MB NO.  7        Page NO.  108

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 Gitanjali Behera(Wife) OR-16-003-020-013/223304 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000731 Credited 17/05/2021   2 Pinaki Pradhan(Wife) OR-16-003-020-013/223324-A OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000731 Credited 11/05/2021   3 Kamini Behera(Wife) OR-16-003-020-013/223298 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000731 Credited 11/05/2021   4 Dusmanta Munda(Self) OR-16-003-020-013/223300 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000731 Credited 17/05/2021   5 Ainthu Sahu(Self) OR-16-003-020-013/223301 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000731 Credited 11/05/2021   6 RUKMINI BEHERA(Wife) OR-16-003-020-013/223359 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000731 Credited 17/05/2021   7 DHARANIDHAR BEHERA(Self) OR-16-003-020-013/223359 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000731 Credited 17/05/2021   8 Sabita Sahu(Wife) OR-16-003-020-013/223369 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000731 Credited 11/05/2021   9 Sabita Sahu(Wife) OR-16-003-020-013/223302 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000731 Credited 11/05/2021   10 Sanjukta Behera(Wife) OR-16-003-020-013/223299 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000731 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60