Muster Roll No. : 6707	Date From : 21/10/2021    Date To : 21/10/2021	Sanction No. : 2415002/2021-2022/253177/AS    Sanction Date : 11/10/2021
Work Code : 2415002001/IC/10481906	Work Name : Construction of Irrigation cannal from Nua bandha to Motiram patel land Kankaramunda Arda (2415002001/IC/10481906)

Measurement Book Detail

MB NO.  5        Page NO.  173

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sumati Majhi(Wife) OR-15-002-001-010/8114 ST Junapali P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   2 Dinabandhu Kalo OR-15-002-001-010/8068 ST Junapali P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   3 Rukmani Marei(Self) OR-15-002-001-011/110172 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   4 Santilata Kalo(Daughter-in-Law) OR-15-002-001-010/8068 ST Junapali P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   5 Sabaysachi Kalo OR-15-002-001-010/8068 ST Junapali P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   6 Surath Majhi(Husband) OR-15-002-001-010/8114 ST Junapali P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   7 Cheru Gardia OR-15-002-001-010/8089 SC Junapali P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 28/10/2021   8 Umakanta Marei(Self) OR-15-002-001-011/110171 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   9 Gobinda Marei(Husband) OR-15-002-001-011/110172 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014765 Credited 10/11/2021   10 Ramakanta Marei(Self) OR-15-002-001-011/110170 OTHER Kankaramunda P 1 215 215 0 0 215 INDIAN BANK TALAPATIA IDIB000T189 2415002WL014765 Credited 10/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 1075 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10