Muster Roll No. : 476	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2404060/2020-2021/411745/AS    Sanction Date : 05/01/2021
Work Code : 2404060009/IC/10445706	Work Name : Const of Canal from Sudarshanpur itta bhati to Joakandu at Sudarsanpur (2404060009/IC/10445706)

Measurement Book Detail

MB NO.  03        Page NO.  15

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 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008398 Credited 30/04/2021   2 UMASHANKAR MANDAL(Self) OR-04-060-009-014/7277 OTHER SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008398 Credited 30/04/2021   3 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008398 Credited 17/05/2021   4 KALU BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008398 Credited 30/04/2021   5 SAMIT KUMAR MANDAL(Self) OR-04-060-009-014/7298 OTHER SUDARSANPUR A A P P P P P 5 215 1075 0 0 1075 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008398 Credited 30/04/2021   6 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008398 Credited 17/05/2021   7 DEBASIS MANDAL OR-04-060-009-014/7285 OTHER SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL008398 Credited 29/04/2021   8 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008398 Credited 15/05/2021   9 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008398 Credited 30/04/2021   10 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008398 Credited 29/04/2021   Daily Attendence 0 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58