Muster Roll No. : 4077	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2401022/2021-2022/274514/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/IC/10478532	Work Name : RENO OF PUKHURAKUDAR TO SAHAJMAL CANAL VIA GOUD PADA (2401022015/IC/10478532)

Measurement Book Detail

MB NO.  70        Page NO.  53

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 KISHOR CHANDRA PODHA(Self) OR-01-022-015-005/212809 OTHER HINJARKELA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0009637 Credited 16/07/2022   2 NAMJAN SAMAD OR-01-022-015-005/212583 OTHER HINJARKELA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0009637 Credited 16/07/2022   3 KISHOR KUMAR NAYAK(Self) OR-01-022-015-005/212684 ST HINJARKELA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0009637 Credited 16/07/2022   4 BABULU NAIK(Son) OR-01-022-015-005/212867 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0009637 Credited 16/07/2022   5 SANTOSH KHAKHA(Self) OR-01-022-015-005/212749 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0009637 Credited 16/07/2022   6 ANANDINI SAMADD(Wife) OR-01-022-015-005/212583 OTHER HINJARKELA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0009637 Credited 16/07/2022   7 SABITA NAIK(Self) OR-01-022-015-005/212748 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0009637 Credited 16/07/2022   8 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0009637 Credited 16/07/2022   9 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0009637 Credited 16/07/2022   10 SULOCHANA NAIK(Self) OR-01-022-015-005/212747 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0009637 Credited 16/07/2022   Daily Attendence 6 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60