Muster Roll No. : 15505	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2418006/2020-2021/111699/AS    Sanction Date : 15/05/2020
Work Code : 2418006020/WH/10366399	Work Name : Ren of Padmapat Canal at Tarapada

Measurement Book Detail

MB NO.  45        Page NO.  69

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 Biswajit(Self) OR-18-006-006-005/3457973 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347 Credited 30/03/2022   2 Vimsen Rout OR-18-006-006-008/8771 OTHER MANGARAJ PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347 Credited 30/03/2022   3 Ganesh Kumar Rout(Self) OR-18-006-006-011/3457934 OTHER TARAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347   4 Debaki OR-18-006-006-008/8821 OTHER MANGARAJ PUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006020WL0032347 Credited 30/03/2022   5 Jasoda Das(Daughter-in-Law) OR-18-006-006-008/8787 OTHER MANGARAJ PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347   6 Babaji OR-18-006-006-008/8787 OTHER MANGARAJ PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347   7 Sonali Sahoo(Self) OR-18-006-006-005/3457974 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347 Credited 30/03/2022   8 Sukanti Rout(Wife) OR-18-006-006-011/3457640 OTHER TARAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347 Credited 30/03/2022   9 Kanakalata(Self) OR-18-006-006-005/3457976 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032347 Credited 30/03/2022   10 Dasharath Rout(Self) OR-18-006-006-011/3457640 OTHER TARAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJNAGAR IOBA0ROGB01 2418006020WL0032347 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42