Muster Roll No. : 2291	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2415005/2020-2021/9690/AS    Sanction Date : 17/02/2021
Work Code : 2415005027/IC/10446495	Work Name : Const of Irrigation Canal at Jharkata MI to Kultapada

Measurement Book Detail

MB NO.  18        Page NO.  74

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 Phakir Kisan OR-15-005-027-002/9994 ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002407 Credited 24/05/2021   2 Indra Ganik OR-15-005-027-002/9897 ST Remenda P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL002407 Credited 24/05/2021   3 Kanti Ganik(Wife) OR-15-005-027-002/9897 ST Remenda P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL002407 Credited 24/05/2021   4 Barun Kishan(Son) OR-15-005-027-002/9994 ST Remenda P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL002407 Credited 24/05/2021   5 Hemant Kisan OR-15-005-027-002/9972 ST Remenda A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002407   6 Sanjukta Padhan OR-15-005-027-002/9801 OTHER Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002407 Credited 14/06/2021   7 Sandhya Kishan OR-15-005-027-002/9972 ST Remenda A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002407   8 Sumitra Kisan OR-15-005-027-002/9994 ST Remenda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL002407 Credited 24/05/2021   9 Nirashi Kisan OR-15-005-027-002/9972 ST Remenda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL002407 Credited 24/05/2021   10 Bidesini Kisan OR-15-005-027-002/9972 ST Remenda A A A A A A A 0 0 0 0 0 0 REMANDA 768234 REMANDA 2415005027WL002407   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49