Muster Roll No. : 13446	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2405007/2020-2021/218134/AS    Sanction Date : 12/07/2020
Work Code : 2405007018/IC/10439250	Work Name : Digging of drain from Rabi Barik house to Rata Biswal House Via-Umma Biswal House (2405007018/IC/10439250)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  5

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 LAKHAMAN MOHAPATRA OR-05-007-018-001/7671 OTHER CHITTAL A A A A A A A 0 0 0 0 0 0       2405007WL061373   2 KANCHAN OR-05-007-018-001/7671 OTHER CHITTAL A A A A A A A 0 0 0 0 0 0       2405007WL061373   3 MADHABANANDA OR-05-007-018-001/7671 OTHER CHITTAL A A A A A A A 0 0 0 0 0 0       2405007WL061373   4 YADABANANDA OR-05-007-018-001/7671 OTHER CHITTAL A A A A A A A 0 0 0 0 0 0       2405007WL061373   5 MANORANJAN BEHERA OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL061373 Credited 16/03/2021   6 SANTOSH SAHU OR-05-007-018-002/7515 OTHER BALIKTIRAN P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA SORO SBIN0007980 2405007WL061373 Credited 16/03/2021   7 MANORANJAN SALU OR-05-007-018-009/6975 OTHER FATEPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL061373 Credited 16/03/2021   8 UMAKANTA BARIK(Son) OR-05-007-018-001/7643 OTHER CHITTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL061373   9 SUSHILA OR-05-007-018-009/6975 OTHER FATEPUR P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL061373 Credited 15/03/2021   Daily Attendence 4 4 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 414

Total man days : 18