Muster Roll No. : 3633	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2404053/2020-2021/337217/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/IC/10430247	Work Name : COMPLETION OF CANAL FROM RENGALBEDA ANANDA SETHY LAND TO PRADEEP BEHERA LAND (2404053011/IC/10430247)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  17

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 AMINA MAHANTA OR-04-053-011-006/16474 OTHER DHATIKIBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   2 SARASATI MAHANTA OR-04-053-011-006/16474 OTHER DHATIKIBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   3 JABANI OR-04-053-011-012/15937 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   4 AMBARA MUDUYA OR-04-053-011-012/15907 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   5 KAIRI PURTTI OR-04-053-011-012/15913 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   6 MUNGI MUNDUYA(Daughter-in-Law) OR-04-053-011-012/15921 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   7 SUBUNI PURTTI OR-04-053-011-012/15922 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   8 SUKUMARI PURTY(Daughter-in-Law) OR-04-053-011-012/15924 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   9 JURIA GUI OR-04-053-011-012/15935 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860 Credited 18/06/2021   10 LITISHRI MUNDUYA(Wife) OR-04-053-011-012/15892 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032860   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54