Muster Roll No. : 7956	Date From : 30/09/2020    Date To : 06/10/2020	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 (2421002008/IC/10436691)

Measurement Book Detail

MB NO.  17        Page NO.  146

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 Gumati Naik OR-21-002-008-005/7926 SC Gangadharpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   2 SIBA MOHANTY(Self) OR-21-002-008-011/2080309 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   3 Sumita Mohanty(Wife) OR-21-002-008-011/2080309 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   4 Sidhant Mohanty(Son) OR-21-002-008-011/2080309 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   5 ASHA MOHANTY(Wife) OR-21-002-008-011/280091 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   6 Khageswar Barik(Self) OR-21-002-008-011/280105 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   7 LINGARAJ MOHANTY(Self) OR-21-002-008-011/280147 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   8 Gobinda Naik OR-21-002-008-005/7926 SC Gangadharpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL028630 Credited 15/10/2020   9 Nentu Behera OR-21-002-008-011/7972 SC Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL028630 Credited 15/10/2020   10 MAHESWAR MOHANTY(Self) OR-21-002-008-011/280091 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TALCHER BKID0005565 2421002WL028630 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60