Muster Roll No. : 10991	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2414003/2021-2022/145107/AS    Sanction Date : 24/06/2021
Work Code : 2414003020/IC/10452756	Work Name : IPM OF JUNGLE SUB MINOR CANAL AT NUAPALI

Measurement Book Detail

MB NO.  9        Page NO.  104

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 ILACHI BESRA OR-14-003-020-002/6996 SC Chhalukunda A A A A A A A 0 0 0 0 0 0       2414003WL0062200   2 DASHA SUNA OR-14-003-020-002/7011 SC Chhalukunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0062200 Credited 25/02/2022   3 JAGNYASINI BESHRA OR-14-003-020-002/28295 SC Chhalukunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0062200 Credited 25/02/2022   4 PRAKASH LUHA(Self) OR-14-003-020-001/29150 OTHER Kubedega P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0062200 Credited 25/02/2022   5 PRADEEP LUHA(Self) OR-14-003-020-001/29151 SC Kubedega P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0062200 Credited 25/02/2022   6 JAYANTI LUHA(Wife) OR-14-003-020-001/29150 OTHER Kubedega P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0062200 Credited 25/02/2022   7 RUKMANI LUHA(Wife) OR-14-003-020-001/29151 SC Kubedega P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0062200 Credited 25/02/2022   8 PADMANA BESHRA OR-14-003-020-002/28295 SC Chhalukunda P P P P P P A 6 215 1290 0 0 1290 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0062200 Credited 25/02/2022   9 GOBINDA BESRA OR-14-003-020-002/6996 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0062200   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42