Muster Roll No. : 1774	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2421007/2019-2020/21477/AS    Sanction Date : 18/02/2020
Work Code : 2421007017/IC/10430885	Work Name : Const of Canal at Mastranali (2421007017/IC/10430885)

Measurement Book Detail

MB NO.  01        Page NO.  85

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 Annada Boita(Daughter-in-Law) OR-21-007-017-010/17581 ST Nuguda A A A A A A A 0 0 0 0 0 0       2421007017WL002402   2 Bharati Boita OR-21-007-017-010/17582 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL002402 Credited 28/05/2020   3 Baruna Handiari OR-21-007-017-010/17573 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL002402 Credited 28/05/2020   4 Pramod Boita OR-21-007-017-010/17582 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL002402 Credited 28/05/2020   5 Rama Dehury OR-21-007-017-010/17568 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL002402 Credited 28/05/2020   6 Kamala Pradhan OR-21-007-017-010/17592 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL002402 Credited 28/05/2020   7 Sanjaya Boita OR-21-007-017-010/17581 ST Nuguda P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL002402 Credited 28/05/2020   8 Nabina Pradhan OR-21-007-017-010/17592 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL002402 Credited 28/05/2020   9 Koili Dehury OR-21-007-017-010/17568 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL002402 Credited 28/05/2020   10 Susama Boita(Daughter-in-Law) OR-21-007-017-010/17586 ST Nuguda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL002402 Credited 28/05/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53