Muster Roll No. : 2032	Date From : 03/05/2021    Date To : 04/05/2021	Sanction No. : 2415005/2020-2021/323374/AS    Sanction Date : 12/10/2020
Work Code : 2415005002/IC/10436508	Work Name : Irrigation Canal Kata to Baddhara (2415005002/IC/10436508)

Measurement Book Detail

MB NO.  27        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Goutam Bhoi OR-15-005-002-001/3897 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL001659 Credited 11/05/2021   2 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL001659 Credited 11/05/2021   3 Surendra Bhoi(Self) OR-15-005-002-001/248932 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001659 Credited 11/05/2021   4 Rasmita Bhoi(Wife) OR-15-005-002-001/249046 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001659 Credited 11/05/2021   5 Saroj Bhoi(Self) OR-15-005-002-001/249046 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001659 Credited 11/05/2021   6 Rasa Bhoi(Wife) OR-15-005-002-001/3897 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001659 Credited 11/05/2021   7 Purnnananda Bhoi(Self) OR-15-005-002-001/249084 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001659 Credited 11/05/2021   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 430

Total man days : 14