Muster Roll No. : 14062	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2414001/2020-2021/151639/AS    Sanction Date : 29/05/2020
Work Code : 2414001025/IC/10436707	Work Name : Const. of Irrigation Canal at Turunga Badmal

Measurement Book Detail

MB NO.  1        Page NO.  47

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 HARISCHANDRA BISWAL OR-14-001-025-002/15859 ST TORUNGA A A A X X X X 0 0 0 0 0 0       2414001WL091711   2 SHANTI BISWAL OR-14-001-025-002/15859 ST TORUNGA A A A X X X X 0 0 0 0 0 0       2414001WL091711   3 JADUNATH BISWAL OR-14-001-025-002/15859 ST TORUNGA A A A X X X X 0 0 0 0 0 0       2414001WL091711   4 CHHAILENDRA NAIK OR-14-001-025-002/15922 OTHER TORUNGA A A A X X X X 0 0 0 0 0 0       2414001WL091711   5 SANATANA TANDI OR-14-001-025-002/15548-A SC TORUNGA A A A X X X X 0 0 0 0 0 0 UCO BANK BARGARH UCBA0000638 2414001WL091711   6 BINOD MALLIK(Son) OR-14-001-025-002/15504 ST TORUNGA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL091711 Credited 31/03/2021   7 LALITA MALLIK(Self) OR-14-001-025-002/15506-A OTHER TORUNGA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL091711 Credited 31/03/2021   8 MAHENDRA BISWAL OR-14-001-025-002/15997 OTHER TORUNGA A A A X X X X 0 0 0 0 0 0 ALLAHABAD BANK BARGARH ALLA0212077 2414001WL091711   9 SUBAL BHUE OR-14-001-025-002/15931 ST TORUNGA A A A X X X X 0 0 0 0 0 0 KHUNTAPALI 768040 KHUNTAPALI 2414001WL091711   10 SUDAM BHUE OR-14-001-025-002/15931 ST TORUNGA A A A X X X X 0 0 0 0 0 0 TORA 768040 KHUNTAPALI 2414001WL091711   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12