Muster Roll No. : 10844	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2405009/2020-2021/312036/AS    Sanction Date : 09/09/2020
Work Code : 2405009/FP/10393502	Work Name : Drain from Bankapatana to Khirkona Minor (2405009/FP/10393502)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 PURUSOTTAM OR-05-009-008-015/5256 SC NARENDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   2 UMAKANTA SETHI OR-05-009-008-015/5270 SC NARENDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL065348   3 KUNILATA OR-05-009-008-015/5270 SC NARENDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   4 RAJANDRAPRASAD SATHI(Self) OR-05-009-008-015/5312 SC NARENDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   5 KRUPASINDHU OR-05-009-008-017/6582 OTHER KHIRKONA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   6 BARU MALLIK OR-05-009-008-017/6589 SC KHIRKONA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 31/12/2020   7 RAMACHANDRA BEHERA OR-05-009-008-017/6591 OTHER KHIRKONA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   8 Chinmaya Sethi(Son) OR-05-009-008-015/5256 SC NARENDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   9 Amaresa panigrahi(Self) OR-05-009-008-017/25630 OTHER KHIRKONA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   10 SABITA(Wife) OR-05-009-008-015/5341 SC NARENDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL058529 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70