Muster Roll No. : 3572	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2421004/2020-2021/168115/AS    Sanction Date : 07/06/2020
Work Code : 2421004029/IC/10436625	Work Name : IMP OF CANAL FROM NUABANDHA TO DEHURY BHUIN CANAL (2421004029/IC/10436625)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 SUJAN NAIK OR-21-004-029-007/6-A OTHER RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012586 Credited 09/11/2021   2 JAYANTI NAIK OR-21-004-029-007/60 OTHER RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012586 Credited 09/11/2021   3 SARATHI PRADHAN(Self) OR-21-004-029-008/307 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012586 Credited 21/06/2021   4 BHARATI PRADHAN(Wife) OR-21-004-029-008/307 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012586 Credited 21/06/2021   5 MANJU PRADHAN(Self) OR-21-004-029-008/34325 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012586 Credited 09/11/2021   6 SRIRAM PADHAN(Son) OR-21-004-029-008/307 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL012586 Credited 21/06/2021   7 SARAT NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL012586 Credited 21/06/2021   8 GOURI NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL012586 Credited 21/06/2021   9 DUSMANTA SAHU(Self) OR-21-004-029-008/34328 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL012586 Credited 09/11/2021   10 AMAR NAIK(Father) OR-21-004-029-007/6-A OTHER RAMIMUNDA P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK ANGUL SYNB0008075 2421004029WL012586 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60