Muster Roll No. : 2324	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2404061/2021-2022/125810/AS    Sanction Date : 23/06/2021
Work Code : 2404061002/WC/10456198	Work Name : CHECK DAM AT BOBEIJODA NALA UNDER BAIDYANATH VILLAGE. 2020-21, SL NO- 4 (2404061002/WC/10456198)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  46

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 SATYABAN NAYAK OR-04-061-002-001/8887 ST BAIDYANATH A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Karanjia UTBI0KAJQ05 2404061WL0026003   2 SABITRI BEHERA OR-04-061-002-001/8874 SC BAIDYANATH P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0026003 Credited 03/06/2022   3 BANITA NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0026003 Credited 03/06/2022   4 RAJKUMAR NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0026003 Credited 03/06/2022   5 CHANDINI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0026003 Credited 03/06/2022   6 MANOJ KUMAR BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0026003 Credited 03/06/2022   7 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0026003 Credited 03/06/2022   Daily Attendence 6 5 2 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36