Muster Roll No. : 5487	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2421002/2020-2021/164931/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436687	Work Name : IMPROVEMENT OF CANAL FROM PMGSY TO SAPHUIHULI JHULAKHUNTIA (2421002008/IC/10436687)

Measurement Book Detail

MB NO.  17        Page NO.  25

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 Anita Samal OR-21-002-008-006/8973 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0       2421002WL018089   2 Bhuni Rout OR-21-002-008-006/8978 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0       2421002WL018089   3 Muralidhar Samal(Self) OR-21-002-008-006/9048 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0       2421002WL018089   4 Souri Samal(Wife) OR-21-002-008-006/9048 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0       2421002WL018089   5 Gobardhan Parida OR-21-002-008-006/9068 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018089   6 Sarbananda Samal OR-21-002-008-006/8973 OTHER Jhulakhuntia P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018089 Credited 26/08/2020   7 Sebati Dash OR-21-002-008-006/9025 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018089   8 Pabitra Nayak OR-21-002-008-006/8979 ST Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018089   9 Sukila Dash OR-21-002-008-006/9025 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018089   10 Pramod Rout OR-21-002-008-006/8978 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018089   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2