Muster Roll No. : 752	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2415002/2020-2021/360978/AS    Sanction Date : 07/12/2020
Work Code : 2415002001/IC/10442373	Work Name : Construction of Irrigation cannal from Kankaramunda Gudhalmunda to Gondpara

Measurement Book Detail

MB NO.  4        Page NO.  105

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 Suresh Makar OR-15-002-001-011/7815 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002001WL002072 Credited 05/06/2021   2 Subarna Patel OR-15-002-001-011/7824 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 CANARA BANK JHARSUGUDA CNRB0002805 2415002001WL002072 Credited 05/06/2021   3 Sudan Naik(Self) OR-15-002-001-011/7806 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL002072 Credited 20/05/2021   4 Abhiram Naik OR-15-002-001-011/7806 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL002072 Credited 20/05/2021   5 ARJUN PATEL(Son) OR-15-002-001-011/7824 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002001WL002072 Credited 05/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35