Muster Roll No. : 3788	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2414003/2020-2021/412565/AS    Sanction Date : 24/12/2020
Work Code : 2414003012/IC/10445678	Work Name : CANAL WORK FROM BHEDEN COLLEGE CHOWN TO ZEERA NADI

Measurement Book Detail

MB NO.  13        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 MANOJ MEHER(Self) OR-14-003-012-003/17168-B SC Jamdol P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0015167 Credited 16/07/2022   2 DURJANA MAJHI OR-14-003-012-003/17084 ST Jamdol P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0015167 Credited 16/07/2022   3 MARKANDA SHAHU OR-14-003-012-003/17142 OTHER Jamdol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0015167 Credited 16/07/2022   4 SRIBATSA MEHER(Self) OR-14-003-012-003/17168 SC Jamdol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0015167 Credited 16/07/2022   5 ASARPI MEHER(Self) OR-14-003-012-001/29121 OTHER Bheden P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0015167 Credited 16/07/2022   6 PUJA MEHER(Sister) OR-14-003-012-003/17168-A SC Jamdol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0015167 Credited 16/07/2022   7 PREMRAJ BHUE(Self) OR-14-003-012-003/29194 ST Jamdol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0015167 Credited 16/07/2022   8 DUTI MEHER(Mother) OR-14-003-012-003/17168 SC Jamdol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0015167 Credited 16/07/2022   9 HEMANANDA MEHER (Brother) OR-14-003-012-003/17168-A SC Jamdol P P P P P P A 6 222 1332 0 0 1332 CANARA BANK ATABIRA CNRB0006104 2414003WL0015167 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54