Muster Roll No. : 4446	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2424001/2020-2021/124045/AS    Sanction Date : 26/05/2020
Work Code : 2424001016/IC/10435764	Work Name : Construction of field canal from ranga bandh to routpur (2424001016/IC/10435764)

Measurement Book Detail

MB NO.  06        Page NO.  46

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 Upada Parbati(Self) OR-24-001-016-005/14054 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL022048 Credited 04/08/2020   2 Naresh pradhan(Son) OR-24-001-016-005/14027 SC Routpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL022048 Credited 04/08/2020   3 Parbati Pradhano OR-24-001-016-005/14030 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL022048 Credited 04/08/2020   4 Padma Pradhano(Self) OR-24-001-016-005/14027 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL022048 Credited 04/08/2020   5 Tejeswari Karaie OR-24-001-016-005/14045 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL022048 Credited 05/08/2020   6 Rashmita korai(Daughter-in-Law) OR-24-001-016-005/14090 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL022048 Credited 05/08/2020   7 Krushno Karaie OR-24-001-016-005/14090 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL022048 Credited 05/08/2020   8 Chakrapani Karaie OR-24-001-016-005/14045 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL022048 Credited 05/08/2020   9 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL022048 Credited 04/08/2020   10 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL022048 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60