Muster Roll No. : 4638	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2406005/2020-2021/341302/AS    Sanction Date : 06/10/2020
Work Code : 2406005016/IC/10442243	Work Name : RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia B A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL037148   2 Nilamani Deuri OR-06-005-016-004/11412 ST Kanjia B A A A A A A 0 0 0 0 0 0 UCO BANK Agrahat 1772 2406005WL037148   3 Kamali Dehuri(Wife) OR-06-005-016-004/11417 ST Kanjia B P P A A A A 2 207 414 0 0 414 UCO BANK AGRAHAT UCBA0001772 2406005WL037148 Credited 31/03/2021   4 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia B P P P A A A 3 207 621 0 0 621 UCO BANK AGRAHAT UCBA0001772 2406005WL037148 Credited 31/03/2021   5 Chandu Karua(Wife) OR-06-005-016-004/11457 ST Kanjia B A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL037148   6 Bula Pradhan OR-06-005-016-005/14197 ST Kamanga B P A A A A A 1 207 207 0 0 207 UCO BANK AGRAHAT UCBA0001772 2406005WL037148 Credited 31/03/2021   7 Surendra Guya(Self) OR-06-005-016-005/14200-A ST Kamanga B A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL037148   8 Lobha Dehuri OR-06-005-016-004/11408 ST Kanjia B A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL037148   9 Tikili Deuri OR-06-005-016-004/11458 ST Kanjia B P P P A A A 3 207 621 0 0 621 UCO BANK AGRAHAT UCBA0001772 2406005WL037148 Credited 31/03/2021   10 Gori Das(Wife) OR-06-005-016-005/14206 OTHER Kamanga B P P A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL037148 Credited 31/03/2021   Daily Attendence 0 5 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 227.7

Total man days : 11