Muster Roll No. : 6710	Date From : 22/10/2021    Date To : 22/10/2021	Sanction No. : 2415002/2021-2022/253177/AS    Sanction Date : 11/10/2021
Work Code : 2415002001/IC/10481906	Work Name : Construction of Irrigation cannal from Nua bandha to Motiram patel land Kankaramunda Arda (2415002001/IC/10481906)

Measurement Book Detail

MB NO.  5        Page NO.  173

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Pradeep Maharana(Self) OR-15-002-001-001/110222 OTHER Arda P 1 215 215 0 0 215 UNION BANK OF INDIA BRAJARAJNAGAR UBIN0831085 2415002WL014765 Credited 10/11/2021   2 Prakash Bhue OR-15-002-001-006/7658 ST Dhudibahal P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   3 Prema Bhue(Wife) OR-15-002-001-006/7658 ST Dhudibahal P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   4 Anusaya Nayak OR-15-002-001-006/7648 ST Dhudibahal P 1 215 215 0 0 215 HDFC BANK JHARSUGUDA - ORISSA HDFC0000763 2415002WL014765 Credited 10/11/2021   5 Bholanath Sa OR-15-002-001-003/7155 ST Bhurladihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   6 Suresh Natak OR-15-002-001-006/7648 ST Dhudibahal P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   7 Biranchi magar(Husband) OR-15-002-001-004/110145 SC Birimadhia P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 28/10/2021   8 Gouri Magar(Wife) OR-15-002-001-004/110145 SC Birimadhia P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 28/10/2021   9 Laxman Deep(Self) OR-15-002-001-004/110144 SC Birimadhia P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 28/10/2021   10 Jagadish Deep OR-15-002-001-004/7113 SC Birimadhia P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 28/10/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 1075 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10