Muster Roll No. : 34691	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2430002/2019-2020/49093/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428573	Work Name : CONST OF EARTHEN CANAL FROM RD ROAD TO DANDAKANARI (2430002002/IC/10428573)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 CHAITAN BHATRA OR-30-002-002-004/13754 ST KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL083473 Credited 18/12/2020   2 PURNI BHATRA OR-30-002-002-004/13754 ST KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL083473 Credited 18/12/2020   3 KAMALOCHAN PUJARI(Self) OR-30-002-002-004/13775 ST KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL083473 Credited 18/12/2020   4 RAGHUNATH BHATRA OR-30-002-002-004/13722 ST KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL083473 Credited 18/12/2020   5 DHANAR BHATRA OR-30-002-002-004/13784 ST KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL083473 Credited 18/12/2020   6 PURANDHAR BISOI(Self) OR-30-002-002-004/13806-A OTHER KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL083473 Credited 18/12/2020   7 MUKESWARI BISOI(Wife) OR-30-002-002-004/13806-A OTHER KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL083473 Credited 18/12/2020   8 SAKUNTALA BISOI OR-30-002-002-004/13749 OTHER KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL083473 Credited 18/12/2020   9 CHANDRA BHATRA OR-30-002-002-004/13784 ST KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL083473 Credited 18/12/2020   10 TAILA PUJARI(Wife) OR-30-002-002-004/13775 ST KERANDIMAL B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL083473 Credited 18/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60