Muster Roll No. : 63291	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2421007/2020-2021/109436/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435010	Work Name : Const of Canal at Namagan Pitabali to Khaliagada (2421007017/IC/10435010)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Sakuntala Kisan(Wife) OR-21-007-017-008/37603 ST Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA0000446 2421007017WL067160 Credited 12/03/2021   2 Bijaya Kisan OR-21-007-017-008/17341 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA0000446 2421007017WL067160 Credited 12/03/2021   3 Manguli Kisan OR-21-007-017-008/17341 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL067160 Credited 12/03/2021   4 Hara Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL067160 Credited 12/03/2021   5 Kumari Kisan OR-21-007-017-008/17289 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067160 Credited 12/03/2021   6 Parbati Kisan OR-21-007-017-008/17299 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067160 Credited 12/03/2021   7 Banita Kisan(Wife) OR-21-007-017-008/37606 ST Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067160 Credited 12/03/2021   8 Nandini Kisan(Wife) OR-21-007-017-008/37607 ST Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067160 Credited 12/03/2021   9 Narendra Kisan OR-21-007-017-008/17345 ST Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067160 Credited 12/03/2021   10 Daya Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067160 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10922.4 Amount Paid ST 7281.6 Amount Paid Other 0

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

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

Total man days : 60