Muster Roll No. : 9574	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2421002/2020-2021/64141/AS    Sanction Date : 26/03/2021
Work Code : 2421002008/IC/10449213	Work Name : Canal from NH 49 to Sardhapur village (2421002008/IC/10449213)

Measurement Book Detail

MB NO.  24        Page NO.  34

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 Sarojini Dash OR-21-002-008-011/7965 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0038685   2 Maya Mohanty OR-21-002-008-011/8095 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0038685   3 Sarat Chandra Mohanty OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0038685 Credited 13/12/2021   4 DROUPADI MOHANTY(Wife) OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0038685 Credited 13/12/2021   5 Chhali Dash OR-21-002-008-011/8140 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0038685   6 Bandhua Mahanty OR-21-002-008-011/8009 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0038685 Credited 13/12/2021   7 Pratima Mahanty OR-21-002-008-011/8009 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0038685   8 Iswar Sethy OR-21-002-008-011/8054 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0038685 Credited 10/12/2021   9 Dullana Sethy OR-21-002-008-011/8054 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0038685   10 Subash Dash OR-21-002-008-011/8140 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARDHAPUR 2421002WL0038685   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24