Muster Roll No. : 1629	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2424001/2020-2021/164326/AS    Sanction Date : 02/06/2020
Work Code : 2424001016/IC/10437148	Work Name : Renovation of canal from bada bandha to T S pur village (2424001016/IC/10437148)

Measurement Book Detail

MB NO.  7        Page NO.  210

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 Dooka Anando OR-24-001-016-004/14812 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL0007331 Credited 01/07/2022   2 Hiramani Patro OR-24-001-016-004/14916 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL0007331 Credited 01/07/2022   3 Mohan Patro OR-24-001-016-004/14916 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424001016WL0007331 Credited 01/07/2022   4 DUKA BRUNDHA(Wife) OR-24-001-016-004/201929 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0007331 Credited 01/07/2022   5 Dooka Josada OR-24-001-016-004/14812 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0007331 Credited 01/07/2022   6 DUKA GANESH(Self) OR-24-001-016-004/201929 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0007331 Credited 01/07/2022   7 P Bhagyalaxmi OR-24-001-016-004/14803 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0007331 Credited 01/07/2022   8 Dooka Haima OR-24-001-016-004/14879 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0007331 Credited 01/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48