Muster Roll No. : 34348	Date From : 25/03/2021    Date To : 31/03/2021	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.  33

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 Ruby Padhan(Daughter) OR-15-005-002-001/249016 OTHER Badhara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL034287   2 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL034287 Credited 29/04/2021   3 Surendra Bhoi(Self) OR-15-005-002-001/248932 OTHER Badhara P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL034287 Credited 29/04/2021   4 Gurubari padhan(Self) OR-15-005-002-001/248957 OTHER Badhara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL034287   5 Sankhatula Khamari(Wife) OR-15-005-002-001/249022 OTHER Badhara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL034287   6 Lala Padhan(Self) OR-15-005-002-001/249014 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034287   7 Aruna Khamari(Self) OR-15-005-002-001/249022 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034287   8 Debaki Padhan(Self) OR-15-005-002-001/249016 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034287   9 Gelhi Bhoi(Self) OR-15-005-002-001/248999 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034287   10 Dayasagar Bhoi(Self) OR-15-005-002-001/249064 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034287   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 424.76

Total man days : 14