Muster Roll No. : 1635	Date From : 26/06/2020    Date To : 29/06/2020	Sanction No. : 2423008/2020-2021/84172/AS    Sanction Date : 12/05/2020
Work Code : 2423008010/IC/10434043	Work Name : Renovation of Irrigation canal Na Man Nala (2423008010/IC/10434043)

Measurement Book Detail

MB NO.  05        Page NO.  87

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 Biren Palei OR-23-008-010-001/7564 OTHER Soran P P A A 2 207 414 0 0 414 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL007906 Credited 07/07/2020   2 Gobardhan Swain OR-23-008-010-001/7544 OTHER Soran P P A A 2 207 414 0 0 414 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL007906 Credited 07/07/2020   3 Dushasan Palei OR-23-008-010-001/7555 OTHER Soran A A A A 0 0 0 0 0 0 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL007906   4 Brajabandhu Palei OR-23-008-010-001/7545 OTHER Soran P P A A 2 207 414 0 0 414 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL007906 Credited 08/07/2020   5 Narayan Patra OR-23-008-010-001/7482 OTHER Soran P P A A 2 207 414 0 0 414 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL007906 Credited 08/07/2020   6 Kalyani Pati OR-23-008-010-001/7487 OTHER Soran P P A A 2 207 414 0 0 414 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL007906 Credited 08/07/2020   7 Suryakanta Swain OR-23-008-010-001/7493 OTHER Soran P P A A 2 207 414 0 0 414 INDIAN BANK SORANA IDIB000S232 2423008010WL007906 Credited 07/07/2020   8 Braja Kishore Pradhan OR-23-008-010-001/7518 OTHER Soran A A A A 0 0 0 0 0 0 INDIAN BANK SORANA IDIB000S232 2423008010WL007906   9 Gopal Nayak(Son) OR-23-008-010-001/7571 OTHER Soran P P A A 2 207 414 0 0 414 INDIAN BANK SORANA IDIB000S232 2423008010WL007906 Credited 07/07/2020   10 Hullas Swain OR-23-008-010-001/7515 OTHER Soran A A A A 0 0 0 0 0 0 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008010WL007906   Daily Attendence 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14