Muster Roll No. : 41992	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 2415005/2019-2020/21527/AS    Sanction Date : 06/02/2020
Work Code : 2415005002/IC/10431594	Work Name : Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)

Measurement Book Detail

MB NO.  24        Page NO.  21

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 Bidhadar .Kisan OR-15-005-002-002/4217 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL067877   2 Tara Mirdha(Self) OR-15-005-002-002/248959 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   3 Gopika mirdha(Wife) OR-15-005-002-002/248960 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   4 Sukanti Khadia OR-15-005-002-002/4194 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   5 Durjyodhan mirdha(Self) OR-15-005-002-002/248960 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   6 Narayan Kisan OR-15-005-002-002/4218 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   7 Brundabati Kisan OR-15-005-002-002/4218 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   8 Sunil kisan(Son) OR-15-005-002-002/4217 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877   9 Urmila Kartta(Wife) OR-15-005-002-002/248971 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   10 Vimal Kisan(Wife) OR-15-005-002-002/4217 ST Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL067877 Credited 02/04/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56