Muster Roll No. : 5480	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412018/2019-2020/12848/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/WH/10361550	Work Name : Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)

Measurement Book Detail

MB NO.  10        Page NO.  154

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 Harihara nahak(Self) OR-12-018-025-002/63640 OTHER SUNATHARA P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL041946 Credited 14/06/2021   2 Laxmi(Wife) OR-12-018-025-002/63640 OTHER SUNATHARA P P X X X X X 2 135 270 0 0 270 IDBI BANK Sunathar IBKL0002087 2412018025WL041946 Credited 14/06/2021   3 tapaswain raula(Self) OR-12-018-025-002/32544 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL041946   4 Sulata nahak(Wife) OR-12-018-025-002/63641 OTHER SUNATHARA P P X X X X X 2 135 270 0 0 270 IDBI BANK Sunathar IBKL0002087 2412018025WL041946 Credited 14/06/2021   5 Prasana ku. nahak(Self) OR-12-018-025-002/63642 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL041946   6 priyanka(Wife) OR-12-018-025-002/63642 OTHER SUNATHARA P P X X X X X 2 135 270 0 0 270 IDBI BANK Sunathar IBKL0002087 2412018025WL041946 Credited 14/06/2021   7 tanuja(Wife) OR-12-018-025-002/63643 OTHER SUNATHARA P P X X X X X 2 135 270 0 0 270 IDBI BANK Sunathar IBKL0002087 2412018025WL041946 Credited 14/06/2021   8 Saibani nahak(Self) OR-12-018-025-002/63639 OTHER SUNATHARA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041946 Credited 15/06/2021   9 arjuna nahak(Self) OR-12-018-025-002/63641 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041946   10 ranjita mandla(Self) OR-12-018-025-002/32543 OTHER SUNATHARA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041946 Credited 15/06/2021   Daily Attendence 7 7 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3915

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

Total Cash payment(In Rs.) Cash 3915 Average Per labour 391.5

Total man days : 29