Muster Roll No. : 217	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2406005/2020-2021/341302/AS    Sanction Date : 06/10/2020
Work Code : 2406005016/IC/10442243	Work Name : RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 Sayma Dehuri OR-06-005-016-005/14218 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK Agrahat 1772 2406005WL000651 Credited 17/05/2021   2 Ajili Dehuri OR-06-005-016-005/14218 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 17/05/2021   3 Basanti Singh(Wife) OR-06-005-016-005/14221 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 15/05/2021   4 Mata Birua(Son) OR-06-005-016-005/14225 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 15/05/2021   5 Radha Birua(Wife) OR-06-005-016-005/14226 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL000651 Credited 15/05/2021   6 Nakul Dehuri OR-06-005-016-005/14205 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK Agrahat 1772 2406005WL000651 Credited 17/05/2021   7 Harahar Malik OR-06-005-016-005/14212 SC Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK Agrahat 1772 2406005WL000651 Credited 17/05/2021   8 Cheti Sae(Wife) OR-06-005-016-005/14217 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL000651   9 Sanju Dehuri OR-06-005-016-005/14205 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL000651 Credited 15/05/2021   10 Gori Das(Wife) OR-06-005-016-005/14206 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL000651 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54