Muster Roll No. : 4714	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2421002/2020-2021/164911/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/IC/10436691	Work Name : IMPROVEMENT OF CANAL FROM SANAHATA TO BADAPASI SARDHAPUR (2421002008/IC/10436691)

Measurement Book Detail

MB NO.  16        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 Sarojini Barik OR-21-002-008-011/8139 OTHER Saradhapur A A X X X X X 0 0 0 0 0 0       2421002WL015331   2 Pakana Behera OR-21-002-008-011/8152 SC Saradhapur A A X X X X X 0 0 0 0 0 0       2421002WL015331   3 Srimati Behera OR-21-002-008-011/8156 OTHER Saradhapur A A X X X X X 0 0 0 0 0 0       2421002WL015331   4 Mahrga Behera OR-21-002-008-011/8156 OTHER Saradhapur A A X X X X X 0 0 0 0 0 0       2421002WL015331   5 Maharga Behera OR-21-002-008-011/8152 SC Saradhapur A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015331   6 Rabi Chandra Behera OR-21-002-008-011/8147 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015331   7 Dalimba Behera OR-21-002-008-011/8147 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015331   8 Guru Charan Mohanty(Son) OR-21-002-008-011/8144 OTHER Saradhapur A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015331   9 Santosh Barik OR-21-002-008-011/8139 OTHER Saradhapur P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015331 Credited 04/08/2020   10 Paradeshi Behera OR-21-002-008-011/8151 SC Saradhapur A A X X X X X 0 0 0 0 0 0 TALCHER M.D.G. 75910001 DHENKANAL,SAMBALPUR 2421002WL015331   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2