Muster Roll No. : 20545	Date From : 21/01/2022    Date To : 27/01/2022	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.  56

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 RABINDRA SAHU OR-05-004-006-006/358973435 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA000119 2405004WL0061205 Credited 25/02/2022   2 BUDHIRAM DAS OR-05-004-006-006/23115 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   3 ASHALATA DAS OR-05-004-006-006/23115 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   4 PUSPANJALI DAS OR-05-004-006-006/358973424 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   5 SATYARANJAN DAS OR-05-004-006-006/358973425 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   6 PRIYATAMA DAS OR-05-004-006-006/358973421 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0061205 Credited 25/02/2022   7 SARADA DAS OR-05-004-006-006/358973425 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL0061205 Credited 25/02/2022   8 DHANAJYA MANNA OR-05-004-006-006/23120 OTHER JHINKIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALASORE SBIN0000016 2405004WL0061205   9 MIRA MANNA OR-05-004-006-006/23109 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0061205 Credited 25/02/2022   10 SIB PRASAD DAS OR-05-004-006-006/358973421 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0061205 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63