Muster Roll No. : 6980	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2407015/2019-2020/21239/AS    Sanction Date : 08/02/2020
Work Code : 2407015025/IC/10431446	Work Name : Const. of Irrigation canal Madhapur Dharasuni nala to Ekatali (2407015025/IC/10431446)

Measurement Book Detail

MB NO.  16        Page NO.  37

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 Kalandi Sahu(Self) OR-07-015-025-007/38617 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017882 Credited 23/06/2020   2 Bhabini Sahu(Wife) OR-07-015-025-007/38617 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017882 Credited 23/06/2020   3 Suna Pradhan(Wife) OR-07-015-025-007/38604 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017882 Credited 23/06/2020   4 Susila Pradhan(Self) OR-07-015-025-007/38613 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL017882 Credited 23/06/2020   5 Sabita Pradhan(Wife) OR-07-015-025-007/38613 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL017882 Credited 22/06/2020   6 Ananta Sahu(Self) OR-07-015-025-007/38618 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL017882 Credited 22/06/2020   7 Kalpana Biswal(Wife) OR-07-015-025-007/38618 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL017882 Credited 22/06/2020   8 Binod Pradhan(Self) OR-07-015-025-007/38604 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL017882 Credited 22/06/2020   9 Jambeswar Sahu(Husband) OR-07-015-025-007/38591 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017882 Credited 22/06/2020   10 Pratima Sahu(Self) OR-07-015-025-007/38591 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL017882 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60