Muster Roll No. : 3512	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2401001/2020-2021/211599/AS    Sanction Date : 13/07/2020
Work Code : 2401001014/DP/10380032	Work Name : Impv Of Kadalimunda canal (2401001014/DP/10380032)

Measurement Book Detail

MB NO.  22        Page NO.  71

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 TIJO UGAR(Mother) OR-01-001-014-005/9524 SC RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL025908 Credited 15/10/2020   2 MINA RANBIDA(Wife) OR-01-001-014-005/56064 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL025908 Credited 15/10/2020   3 BILASINI PATTA(Self) OR-01-001-014-005/55817 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL025908 Credited 15/10/2020   4 DOLAMANI PATTA(Self) OR-01-001-014-005/55836 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL025908 Credited 15/10/2020   5 ANITA KISHAN(Daughter-in-Law) OR-01-001-014-005/9560 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL025908 Credited 15/10/2020   6 JIBARDHAN SUNA(Self) OR-01-001-014-005/9499 SC RANIKHINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL025908   7 ARJUN KISHAN(Self) OR-01-001-014-005/55796 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR 2401001014WL025908 Credited 15/10/2020   8 AMULYA KISAN(Wife) OR-01-001-014-005/9560 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL025908 Credited 15/10/2020   9 BARUN UGAR(Self) OR-01-001-014-005/56079 OTHER RANIKHINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL025908   10 KETAKI SUNA(Wife) OR-01-001-014-005/9499 SC RANIKHINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON 026 2401001014WL025908   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42