Muster Roll No. : 6715	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2404044/2020-2021/346134/AS    Sanction Date : 20/10/2020
Work Code : 2404044012/IC/10441709	Work Name : Conts. Of Earth Canal from football Padia to Bandha,Barttana (2404044012/IC/10441709)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 BICHITRA PALEI(Son) OR-04-044-012-002/365763 SC BARTTANA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL026652 Credited 04/06/2021   2 CHANDAN JENA(Self) OR-04-044-012-002/36481 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BETNOTI UCBA0003154 2404044012WL026652 Credited 14/06/2021   3 MANOJ PALEI(Son) OR-04-044-012-002/365763 SC BARTTANA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BETANATI CNRB0004127 2404044012WL026652 Credited 04/06/2021   4 BRAHMANANDA NAYAK(Self) OR-04-044-012-002/375819 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BETANATI UBIN0931039 2404044012WL026652 Credited 14/06/2021   5 JAYANTI PALEI(Self) OR-04-044-012-002/365763 SC BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL026652 Credited 04/06/2021   6 SUDHANSU SENAPATI(Self) OR-04-044-012-002/26021 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL026652 Credited 14/06/2021   7 RASHMI REKHA DAS(Wife) OR-04-044-012-002/375819 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL026652 Credited 15/06/2021   8 ANITA JENA(Wife) OR-04-044-012-002/37802 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL026652 Credited 15/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48