Muster Roll No. : 25707	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2404053/2020-2021/337217/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/IC/10430247	Work Name : COMPLETION OF CANAL FROM RENGALBEDA ANANDA SETHY LAND TO PRADEEP BEHERA LAND (2404053011/IC/10430247)

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  6

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 LAKHAN PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL270336   2 LABANGALATA SUNDI OR-04-053-011-012/19019 OTHER RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL270336   3 KUSHADHAR BALMUCH OR-04-053-011-012/19253 ST RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL270336 Credited 30/04/2021   4 UPENDRA NAIK(Self) OR-04-053-011-012/19254 ST RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL270336 Credited 30/04/2021   5 PANDU PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL270336 Credited 29/04/2021   6 JAGADISH SUNDI OR-04-053-011-012/19019 OTHER RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL270336 Credited 29/04/2021   7 SINI PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL270336 Credited 30/04/2021   8 MALATI BALMUCH(Wife) OR-04-053-011-012/19002 OTHER RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL270336 Credited 29/04/2021   9 SHANTILATA NAIK(Wife) OR-04-053-011-012/19254 ST RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL270336 Credited 30/04/2021   10 NANIKA BALMUCH(Wife) OR-04-053-011-012/19253 ST RENGALBEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL270336 Credited 29/04/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48