Muster Roll No. : 28251	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 7157fb    Sanction Date : 30/06/2021
Work Code : 2412006/DP/10490713	Work Name : New Canal Plantation M.T.P of Champadevi Temple to Khurigaon at Singipur(1200p/3km) (2412006/DP/10490713)

Measurement Book Detail

MB NO.  184        Page NO.  23

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 KEDAR NAHAK OR-12-006-012-002/5232 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0       2412006WL0207384   2 GITANJALI NAHAK(Self) OR-12-006-015-001/36161 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0207384 Credited 27/02/2022   3 RASMITA BEHERA(Self) OR-12-006-015-001/36164 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0207384   4 KALU CHARAN BEHERA(Husband) OR-12-006-015-001/36164 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0207384   5 RAMA NAHAK(Self) OR-12-006-015-001/36165 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0207384   6 RAJENDRA NAHAK(Son) OR-12-006-015-001/36165 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0207384   7 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0207384 Credited 27/02/2022   8 BHAGABAN NAHAK(Grandfather) OR-12-006-012-002/5162 OTHER KHURIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0207384 Credited 27/02/2022   9 JANGYASINI NAHAKA(Grandmother) OR-12-006-012-002/5162 OTHER KHURIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0207384 Credited 27/02/2022   10 SANTI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0207384 Credited 27/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35