Muster Roll No. : 13793	Date From : 24/01/2021    Date To : 30/01/2021	Sanction No. : 2404063/2020-2021/402682/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/IC/10444234	Work Name : CONST.OF CANAL LINING FROM SAGARSAHI VILLAGE TO AGR. LAND

Measurement Book Detail

MB NO.  2        Page NO.  23

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 NORESHCHANDRA MOHAKUD(Self) OR-04-063-009-010/4091 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL237729   2 BAIDEHI BARIK OR-04-063-009-010/4122-A OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL237729 Credited 15/03/2021   3 JAYANTA KUMAR BARIK(Son) OR-04-063-009-010/4133 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL237729   4 KAUSHALYA BARIK(Wife) OR-04-063-009-010/4132 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL237729 Credited 15/03/2021   5 SACHINANDA BARIK OR-04-063-009-010/4132 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237729 Credited 15/03/2021   6 NIRANJAN RAUT OR-04-063-009-010/4080 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL237729 Credited 12/03/2021   7 OKIL BARIK(Self) OR-04-063-009-010/4094-A OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237729 Credited 12/03/2021   8 ARUNA KUMAR NAIK(Self) OR-04-063-009-010/4097 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL237729 Credited 12/03/2021   9 ABANI ROUT OR-04-063-009-010/4121 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237729 Credited 12/03/2021   10 BHUBANANDA BARIK OR-04-063-009-010/4057 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL237729 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48