Muster Roll No. : 5860	Date From : 25/09/2021    Date To : 25/09/2021	Sanction No. : 2415002/2021-2022/215198/AS    Sanction Date : 15/08/2021
Work Code : 2415002/IC/10478402	Work Name : Construction of Irrigation Canal at Gundhalmuda To Goudpada

Measurement Book Detail

MB NO.  646        Page NO.  161

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 Kuni Kisan(Self) OR-15-002-001-011/110219 ST Kankaramunda P 1 215 215 0 0 215       2415002WL013147 Credited 01/10/2021   2 JAGMOHAN RAXA(Self) OR-15-002-001-011/110159 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013147 Credited 09/11/2021   3 PABITRA RAXA(Self) OR-15-002-001-011/110156 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013147 Credited 09/11/2021   4 SURAJ PATEL(Self) OR-15-002-001-011/110157 OTHER Kankaramunda P 1 215 215 0 0 215 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL013147 Credited 09/11/2021   5 ASHOK MAKAR(Self) OR-15-002-001-011/110155 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013147 Credited 09/11/2021   6 GIRIDHARI MAKAR(Self) OR-15-002-001-011/110154 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013147 Credited 09/11/2021   7 RITA MAKAR(Wife) OR-15-002-001-011/110154 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013147 Credited 09/11/2021   8 JASOBANTI RAXA(Wife) OR-15-002-001-011/110156 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA Laikera SBIN0018484 2415002WL013147 Credited 09/11/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 215

Total man days : 8