Muster Roll No. : 33820	Date From : 16/03/2021    Date To : 20/03/2021	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.  30

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 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 Ruby Padhan(Daughter) OR-15-005-002-001/249016 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033206   2 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL033206 Credited 30/04/2021   3 Surendra Bhoi(Self) OR-15-005-002-001/248932 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033206   4 Rasmita Bhoi(Wife) OR-15-005-002-001/249046 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033206 Credited 30/04/2021   5 Gurubari padhan(Self) OR-15-005-002-001/248957 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033206   6 Saroj Bhoi(Self) OR-15-005-002-001/249046 OTHER Badhara P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL033206 Credited 30/04/2021   7 Lala Padhan(Self) OR-15-005-002-001/249014 OTHER Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033206   8 Debaki Padhan(Self) OR-15-005-002-001/249016 OTHER Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033206   9 Panchu Sa OR-15-005-002-001/248226 ST Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033206   10 Gelhi Bhoi(Self) OR-15-005-002-001/248999 OTHER Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL033206   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 455.1

Total man days : 15