Muster Roll No. : 11571	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2415002/2020-2021/169696/AS    Sanction Date : 21/06/2020
Work Code : 2415002/WC/10416326	Work Name : Construction of Irrigation Cannal from Sarasmal kultapada Kata (2415002/WC/10416326)

Measurement Book Detail

MB NO.  668        Page NO.  98

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 AMITA NAIK(Self) OR-15-002-004-006/11040 ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL034600 Credited 29/04/2021   2 UMA SA(Self) OR-15-002-004-002/11101 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL034600 Credited 29/04/2021   3 Hemakanti Naik(Self) OR-15-002-004-006/11043 OTHER Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL034600 Credited 29/04/2021   4 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL034600 Credited 29/04/2021   5 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL034600 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6371.4 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 2123.8

Total man days : 35