Muster Roll No. : 11588	Date From : 17/12/2020    Date To : 20/12/2020	Sanction No. : 2421002/2020-2021/164931/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436687	Work Name : IMPROVEMENT OF CANAL FROM PMGSY TO SAPHUIHULI JHULAKHUNTIA (2421002008/IC/10436687)

Measurement Book Detail

MB NO.  20        Page NO.  34

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 Duryodhan Sahu OR-21-002-008-006/9108 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0       2421002WL057220   2 Sapna Parida OR-21-002-008-006/9104 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL057220   3 Droupadi Garanayak OR-21-002-008-006/9111 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL057220   4 Saraswati Parida(Wife) OR-21-002-008-006/9104 OTHER Jhulakhuntia P A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL057220 Credited 23/12/2020   5 Anirudha Sahu OR-21-002-008-006/9108 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL057220   6 Gopabandhu Pradhan OR-21-002-008-006/9106 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK TALCHER IOBA0001522 2421002WL057220   7 Khira Sahu OR-21-002-008-006/9108 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL057220   8 Droupadi Pradhan OR-21-002-008-006/9106 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL057220   9 Suryakanta Parida(Son) OR-21-002-008-006/9104 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL057220   10 Sudarshan Garanayak OR-21-002-008-006/9111 OTHER Jhulakhuntia A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL057220   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1