Muster Roll No. : 11090	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2404066/2019-2020/19961/AS    Sanction Date : 28/02/2020
Work Code : 2404066015/IC/10431212	Work Name : CONST OF IRRIGATION CANAL FROM KENDUMUNDI KHEJURIA BANDHA TO KANIMOHUL (2404066015/IC/10431212)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  144

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 KHETRA MOHAN MOHANTA OR-04-066-015-007/10710 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055188 Credited 14/08/2021   2 HADIBANDHU SINGH OR-04-066-015-007/10656 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055188 Credited 12/08/2021   3 TRILOCHAN MOHANTA OR-04-066-015-007/10724 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055188 Credited 13/08/2021   4 URMILA MOHANTA OR-04-066-015-007/10645 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066015WL055188 Credited 13/08/2021   5 PARBATI MOHANTA OR-04-066-015-007/10710 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066015WL055188 Credited 13/08/2021   6 SABITRI MOHANTA OR-04-066-015-007/10682 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066015WL055188 Credited 13/08/2021   7 SARA SING OR-04-066-015-007/10704 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL055188 Credited 13/08/2021   8 BHAGABAT MOHANTA OR-04-066-015-007/10682 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066015WL055188 Credited 13/08/2021   9 SUKANTI SING OR-04-066-015-007/10566 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL055188 Credited 13/08/2021   10 PRAMILA MOHANTA OR-04-066-015-007/10645 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL055188 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60