Muster Roll No. : 21180	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2405004/2020-2021/11078/AS    Sanction Date : 27/01/2021
Work Code : 2405004006/IC/10446714	Work Name : EARTHEN DRAIN FROM JHINKIRIA THAKURANI TO BRAMHANI NADI

Measurement Book Detail

MB NO.  2        Page NO.  133

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 SURENDRA DAS OR-05-004-006-006/23084 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR 2405004WL0064199 Credited 03/03/2022   2 DURGAMANI DAS OR-05-004-006-006/23086 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR 2405004WL0064199 Credited 03/03/2022   3 LAXMAN DAS OR-05-004-006-006/23087 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0064199 Credited 03/03/2022   4 GITANJALI DAS OR-05-004-006-006/23087 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0064199 Credited 03/03/2022   5 MIRARANI DAS OR-05-004-006-006/23090 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0064199 Credited 03/03/2022   6 SULOCHANA DAS OR-05-004-006-006/23087 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL0064199 Credited 03/03/2022   7 ARUN DAS OR-05-004-006-006/23090 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0064199 Credited 03/03/2022   8 SANATAN DAS OR-05-004-006-006/23086 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0064199 Credited 03/03/2022   9 SUKANTI OR-05-004-006-006/23084 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0064199 Credited 03/03/2022   10 BASANTA KUMAR DAS OR-05-004-006-006/23086 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0064199 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70