Muster Roll No. : 13252	Date From : 13/01/2021    Date To : 26/01/2021	Sanction No. : 2414001/2020-2021/151639/AS    Sanction Date : 29/05/2020
Work Code : 2414001025/IC/10436707	Work Name : Const. of Irrigation Canal at Turunga Badmal

Measurement Book Detail

MB NO.  1        Page NO.  47

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 8 9 10 11 12 13 14 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 HARISCHANDRA BISWAL OR-14-001-025-002/15859 ST TORUNGA A A A X X X X X X X X X X X 0 0 0 0 0 0       2414001WL088918   2 SHANTI BISWAL OR-14-001-025-002/15859 ST TORUNGA A A A X X X X X X X X X X X 0 0 0 0 0 0       2414001WL088918   3 JADUNATH BISWAL OR-14-001-025-002/15859 ST TORUNGA A A A X X X X X X X X X X X 0 0 0 0 0 0       2414001WL088918   4 CHHAILENDRA NAIK OR-14-001-025-002/15922 OTHER TORUNGA A A A X X X X X X X X X X X 0 0 0 0 0 0       2414001WL088918   5 SANATANA TANDI OR-14-001-025-002/15548-A SC TORUNGA A A A X X X X X X X X X X X 0 0 0 0 0 0 UCO BANK BARGARH UCBA0000638 2414001WL088918   6 MANDAR SAHU(Self) OR-14-001-025-002/15949-A OTHER TORUNGA P P P P P P A X X X X X X X 6 207 1242 0 0 1242 UNION BANK OF INDIA BHATLI CHOWK UBIN0828688 2414001WL088918 Credited 15/03/2021   7 BINOD MALLIK(Son) OR-14-001-025-002/15504 ST TORUNGA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL088918 Credited 15/03/2021   8 LALITA MALLIK(Self) OR-14-001-025-002/15506-A OTHER TORUNGA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL088918 Credited 15/03/2021   9 SRIBASA SAHU OR-14-001-025-002/15880 OTHER TORUNGA P P P P P P A X X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL088918 Credited 15/03/2021   10 MAHENDRA BISWAL OR-14-001-025-002/15997 OTHER TORUNGA A A A X X X X X X X X X X X 0 0 0 0 0 0 ALLAHABAD BANK BARGARH ALLA0212077 2414001WL088918   Daily Attendence 4 4 4 4 4 4 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40