Muster Roll No. : 629	Date From : 08/04/2021    Date To : 10/04/2021	Sanction No. : 2415005/2020-2021/323374/AS    Sanction Date : 12/10/2020
Work Code : 2415005002/IC/10436508	Work Name : Irrigation Canal Kata to Baddhara (2415005002/IC/10436508)

Measurement Book Detail

MB NO.  27        Page NO.  41

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 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 Goutam Bhoi OR-15-005-002-001/3897 OTHER Badhara P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL000410 Credited 30/04/2021   2 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL000410 Credited 30/04/2021   3 Surendra Bhoi(Self) OR-15-005-002-001/248932 OTHER Badhara P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000410 Credited 30/04/2021   4 Prakesh OR-15-005-002-001/3868 OTHER Badhara A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000410   5 Kartika Bhoi OR-15-005-002-001/3805 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000410 Credited 30/04/2021   6 Raghu swnikar(Self) OR-15-005-002-001/3868 OTHER Badhara A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000410   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12