Muster Roll No. : 39773	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2430002/2019-2020/57309/AS    Sanction Date : 23/03/2020
Work Code : 2430002/IC/10429183	Work Name : EARTHEN CANAL FROM DUDKIKANARI TO GANJA TIKIRA AT KUSUMPALLI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ASTI MAJI OR-30-002-019-002/20371 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   2 GOBINDA RANDHARI OR-30-002-019-002/20385 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   3 SUKLAL PUJARI OR-30-002-019-002/20388 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   4 GANAPATI RANDHARI OR-30-002-019-002/20393 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   5 SAMARU CHALAN OR-30-002-019-002/20400 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   6 RAMBATI PUJARI OR-30-002-019-002/20388 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   7 MANMATI RANDHARI OR-30-002-019-002/20385 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA 310 2430002WL097229 Credited 15/03/2021   8 PHULMATI RANDHARI OR-30-002-019-002/20386 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229   9 PARSU RANDHARI OR-30-002-019-002/20386 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   10 GOMOTI RANDHARI OR-30-002-019-002/20393 ST KUSUMPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL097229 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63