Muster Roll No. : 2342	Date From : 24/07/2020    Date To : 28/07/2020	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 (2423008010/IC/10438457)

Measurement Book Detail

MB NO.  05        Page NO.  120

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 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 Babita Mangaraj OR-23-008-010-001/7346 OTHER Soran P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008010WL010288 Credited 03/08/2020   2 Arnapurna Pati(Daughter-in-Law) OR-23-008-010-001/7487 OTHER Soran P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008010WL010288 Credited 03/08/2020   3 Kalyani Pati OR-23-008-010-001/7487 OTHER Soran P P P P P 5 207 1035 0 0 1035 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL010288 Credited 03/08/2020   4 Basant Kumar Sahoo OR-23-008-010-001/7529 OTHER Soran P P P P P 5 207 1035 0 0 1035 ALLAHABAD BANK KALUPADAGHAT 2423008010WL010288 Credited 03/08/2020   5 Pravasin Dei OR-23-008-010-001/7730 SC Soran P P P P P 5 207 1035 0 0 1035 INDIAN BANK SORANA IDIB000S232 2423008010WL010288 Credited 03/08/2020   6 Sashi Dei OR-23-008-010-001/7730 SC Soran P P P P P 5 207 1035 0 0 1035 INDIAN BANK SORANA IDIB000S232 2423008010WL010288 Credited 03/08/2020   7 Anjana Behera OR-23-008-010-001/7679 SC Soran P P P P P 5 207 1035 0 0 1035 INDIAN BANK SORANA IDIB000S232 2423008010WL010288 Credited 03/08/2020   8 Chandramani Behera(Self) OR-23-008-010-001/7679 SC Soran P P P P P 5 207 1035 0 0 1035 INDIAN BANK SORANA IDIB000S232 2423008010WL010288 Credited 03/08/2020   9 Gopal Nayak(Son) OR-23-008-010-001/7571 OTHER Soran P P P P P 5 207 1035 0 0 1035 INDIAN BANK SORANA IDIB000S232 2423008010WL010288 Credited 03/08/2020   10 Tapaswini Pradhan(Wife) OR-23-008-010-001/22856 OTHER Soran P P P P P 5 207 1035 0 0 1035 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008010WL010288 Credited 03/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50