Muster Roll No. : 18630	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2404060/2020-2021/410136/AS    Sanction Date : 05/01/2021
Work Code : 2404060009/IC/10445587	Work Name : Const of drainage channel from Dhungiadihi pokhari to Chasajomi at Sudarsanpur (2404060009/IC/10445587)

Measurement Book Detail

MB NO.  06        Page NO.  85

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 BASANTI MANDAL OR-04-060-009-014/7339 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242871 Credited 31/03/2021   2 DILIP PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242871 Credited 31/03/2021   3 SNEHALATA BEHERA OR-04-060-009-014/7321 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242871 Credited 31/03/2021   4 BHOJ MPHAN MUNDARI(Self) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242871 Credited 03/04/2021   5 KIREN DAS(Self) OR-04-060-009-014/16822 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL242871 Credited 31/03/2021   6 NABIN MAHAKUD OR-04-060-009-014/7318 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL242871 Credited 31/03/2021   7 SWARUP MOHAKUD OR-04-060-009-014/7025 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242871 Credited 31/03/2021   8 SATRUGHNA MAHAKUD OR-04-060-009-014/7341 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242871 Credited 31/03/2021   9 BALABANTA PAL(Son) OR-04-060-009-014/7333 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL242871 Credited 31/03/2021   10 SHRIMATI MUNDARI(Wife) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID0005508 2404060009WL242871 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 14563.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60