Muster Roll No. : 1889	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2405019/2021-2022/110711/AS    Sanction Date : 14/05/2021
Work Code : 2405019011/IC/10448111	Work Name : CONST OF CANAL FROM RADHA SHYAM PALEI LAND TO BLATHA POKHARI AT KAMARPAL (2405019011/IC/10448111)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  128

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 ANANTA BEHERA OR-05-019-011-004/11080 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   2 SACHIKANTA(Son) OR-05-019-011-004/11080 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   3 PARBATI OR-05-019-011-004/11119 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   4 GAYADHARA ROUT OR-05-019-011-004/11120 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL044392   5 SATYABHAMA OR-05-019-011-004/11120 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   6 PRAMILA(Daughter-in-Law) OR-05-019-011-004/11080 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   7 DIBAKAR JENA OR-05-019-011-004/11119 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   8 MURALIDHARA OR-05-019-011-004/10993 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   9 KAILASH BEHERA OR-05-019-011-004/11001 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405019WL015415 Credited 09/11/2021   10 SURENDRA OR-05-019-011-004/11120 OTHER KAMARPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405019WL015415 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60