Muster Roll No. : 9119	Date From : 18/06/2020    Date To : 21/06/2020	Sanction No. : 2415005/2020-2021/142672/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/IC/10436481	Work Name : Completion of Irrigation canal from Dhulunda to Mahuda (2415005008/IC/10436481)

Measurement Book Detail

MB NO.  36        Page NO.  38

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 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 Upendra Biswal(Self) OR-15-005-008-003/31283 OTHER Dhulunda P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009171 Credited 02/07/2020   2 Uma Sa(Wife) OR-15-005-008-003/31193 OTHER Dhulunda P P P X 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009171 Credited 02/07/2020   3 Sumati Biswal OR-15-005-008-003/21487 OTHER Dhulunda P P P X 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009171 Credited 02/07/2020   4 Kuntala Padhan OR-15-005-008-003/31068 ST Dhulunda P P P X 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009171 Credited 02/07/2020   5 Prakash Biswal(Self) OR-15-005-008-003/31329 OTHER Dhulunda P P P X 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005008WL009171 Credited 02/07/2020   6 Kishor Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009171 Credited 02/07/2020   7 Basudeb Biswal OR-15-005-008-003/21484 OTHER Dhulunda P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009171 Credited 01/07/2020   8 Rajkishor Biswal OR-15-005-008-003/21487 OTHER Dhulunda P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009171 Credited 02/07/2020   9 Sumati Biswal OR-15-005-008-003/21484 OTHER Dhulunda P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009171 Credited 02/07/2020   10 Padmini Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009171 Credited 02/07/2020   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30