Muster Roll No. : 6687	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2421002/2020-2021/164911/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436691	Work Name : IMPROVEMENT OF CANAL FROM SANAHATA TO BADAPASI SARDHAPUR

Measurement Book Detail

MB NO.  17        Page NO.  45

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 Kuna Mohanty OR-21-002-008-011/8227 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL023966   2 Chandrika Mohanty OR-21-002-008-011/8227 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL023966   3 Raj Kumar Behera OR-21-002-008-011/8226 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966   4 Tulashi Behera OR-21-002-008-011/8226 SC Saradhapur P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966 Credited 01/10/2020   5 Rasmita Mohanty OR-21-002-008-011/8215 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966   6 Girish Chandra Behera OR-21-002-008-011/8220 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966   7 Apana Behera OR-21-002-008-011/8220 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023966   8 Pramod Chandra Mohanty OR-21-002-008-011/8215 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL023966   9 Chandramani Behera(Son) OR-21-002-008-011/8220 OTHER Saradhapur P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL023966 Credited 01/10/2020   10 Binod Mohanty OR-21-002-008-011/8238 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TALCHER BKID0005565 2421002WL023966   Daily Attendence 2 2 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 82.8

Total man days : 4