Muster Roll No. : 2005	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2423008/2020-2021/198409/AS    Sanction Date : 29/06/2020
Work Code : 2423008010/IC/10438457	Work Name : Renovation of Pandar Man Irrigation canal from Dalei Sankha to Hanumanta Gaon Tala

Measurement Book Detail

MB NO.  05        Page NO.  107

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 ananga sahoo(Self) OR-23-008-010-001/7735 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   2 chaitanya Jena(Self) OR-23-008-010-001/7654 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   3 Pravasin Dei OR-23-008-010-001/7730 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   4 Jhuna Sahoo(Wife) OR-23-008-010-001/7735 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   5 Sashi Dei OR-23-008-010-001/7730 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   6 Kusuma Behera(Daughter-in-Law) OR-23-008-010-001/7699 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   7 Anjana Behera OR-23-008-010-001/7679 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   8 Balamani Biswal(Wife) OR-23-008-010-001/7783 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   9 Chandramani Behera(Self) OR-23-008-010-001/7679 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL009301 Credited 23/07/2020   10 Kalandi Behera(Son) OR-23-008-010-001/7680 SC Soran P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KALUPADA GHAT CNRB0017254 2423008010WL009301 Credited 23/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60