Muster Roll No. : 29391	Date From : 12/01/2021    Date To : 14/01/2021	Sanction No. : 2401003/2019-2020/30449/AS    Sanction Date : 24/02/2020
Work Code : 2401003/IC/10430219	Work Name : Construction of Field Channel from the Sluice at Dhabotutha of Padma Kata to Agriculture field (2401003/IC/10430219)

Measurement Book Detail

MB NO.  910        Page NO.  183

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 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 SACHITA SANDHA(Self) OR-01-003-005-002/27537 OTHER GHENUPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL056227 Credited 16/03/2021   2 NIRANJAN DEHERI OR-01-003-005-002/27658 OTHER GHENUPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL056227 Credited 16/03/2021   3 RAHASA KUMURA(Self) OR-01-003-005-002/27519 SC GHENUPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 16/03/2021   4 JASOBANTI KUMURA(Daughter-in-Law) OR-01-003-005-002/27201 SC GHENUPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 16/03/2021   5 SUJIT BADI(Self) OR-01-003-005-002/27233 SC GHENUPALI A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227   6 SURENDRA SAHU(Husband) OR-01-003-005-002/27431 OTHER GHENUPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 16/03/2021   7 BHUBANESWAR DEHERI(Self) OR-01-003-005-002/27361 OTHER GHENUPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 17/03/2021   8 SABADA KUMURA(Wife) OR-01-003-005-002/27519 SC GHENUPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 16/03/2021   9 MANDAKINI SAHU(Self) OR-01-003-005-002/27431 OTHER GHENUPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL056227 Credited 16/03/2021   10 BABITA SANDHA(Wife) OR-01-003-005-002/27537 OTHER GHENUPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL056227 Credited 16/03/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27