Muster Roll No. : 343	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2415005/2021-2022/205051/AS    Sanction Date : 14/08/2021
Work Code : 2415005031/IC/10456043	Work Name : Earthrn Canal at Tangarpali Pujagudi to Tetelkata

Measurement Book Detail

MB NO.  15/2022        Page NO.  8

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 Sumitra Gauntia OR-15-005-031-004/22074 ST Patrapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0000519 Credited 05/05/2022   2 Ashadhu Ganik OR-15-005-031-004/22087 SC Patrapali P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL0000519 Credited 05/05/2022   3 Gitanjali Khadia(Daughter) OR-15-005-031-004/22092 SC Patrapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0000519 Credited 05/05/2022   4 Rajani Ganik OR-15-005-031-004/22093 SC Patrapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0000519 Credited 05/05/2022   5 Janani Khadia(Wife) OR-15-005-031-004/248798 ST Patrapali P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0000519 Credited 05/05/2022   6 Niraj Khadia(Son) OR-15-005-031-004/248798 ST Patrapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0000519 Credited 05/05/2022   7 Lukeswar Gountia(Son) OR-15-005-031-004/22074 ST Patrapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0000519 Credited 05/05/2022   8 Tapa Ganik OR-15-005-031-004/22080 SC Patrapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0000519 Credited 05/05/2022   9 Gita Ganik OR-15-005-031-004/22087 SC Patrapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0000519 Credited 05/05/2022   10 Bisakha Khadia OR-15-005-031-004/22088 SC Patrapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0000519 Credited 05/05/2022   Daily Attendence 10 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60