Muster Roll No. : 7417	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2401003/2020-2021/86186/AS    Sanction Date : 30/04/2020
Work Code : 2401003003/IC/10434110	Work Name : Improvement of Burda Hapukata canal (2401003003/IC/10434110)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 P PRADHAN(Self) OR-01-003-003-001/9222 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL010906 Credited 23/06/2020   2 B BHUA(Self) OR-01-003-003-001/9221 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906 Credited 22/06/2020   3 T BHUA(Wife) OR-01-003-003-001/9221 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906   4 B BHUA(Wife) OR-01-003-003-001/9182 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906 Credited 22/06/2020   5 JALA KHADIA OR-01-003-003-001/9198 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906   6 HIRALAL KHADIA OR-01-003-003-001/9218 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906   7 K SAHU(Son) OR-01-003-003-001/9177 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906   8 S BHUA(Self) OR-01-003-003-001/9182 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906 Credited 22/06/2020   9 JAMUNA KHADIA OR-01-003-003-001/9198 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010906 Credited 22/06/2020   10 BAISAKHU KHADIA OR-01-003-003-001/9218 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL010906   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30