Muster Roll No. : 7429	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2415005/2022-2023/80069/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/IC/10489221	Work Name : Earthen Canal From Meher Chowk to Behera Munda Bandh

Measurement Book Detail

MB NO.  55        Page NO.  132

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 Jagyansini Mirdha(Daughter-in-Law) OR-15-005-007-002/5257 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008047 Credited 08/10/2022   2 Angad Mirdha(Son) OR-15-005-007-002/5275 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008047 Credited 08/10/2022   3 Ahallay Barik(Wife) OR-15-005-007-002/4955 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008047 Credited 08/10/2022   4 Kartika Munda OR-15-005-007-002/5197 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008047 Credited 08/10/2022   5 Gurucharan Barik OR-15-005-007-002/4957 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008047 Credited 08/10/2022   6 Kirttan Mirddha(Son) OR-15-005-007-002/5119 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008047 Credited 08/10/2022   7 Sadhu Mirdha OR-15-005-007-002/5271 ST Sagarpali A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL0008047   8 Khatri Mirdha OR-15-005-007-002/5272 ST Sagarpali A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL0008047   9 Sukdabe Parua OR-15-005-007-002/5074 OTHER Sagarpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0008047   10 Santi Parua OR-15-005-007-002/5074 OTHER Sagarpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0008047   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42