Muster Roll No. : 17813	Date From : 26/12/2021    Date To : 01/01/2022	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.  14/2021        Page NO.  183

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 Mithun Khadia(Son) OR-15-005-031-004/248941 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0019267 Credited 23/02/2022   2 Chaturbhuja Padhan(Self) OR-15-005-031-004/248805 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL0019267 Credited 10/01/2022   3 Luton Kumar Sahu(Self) OR-15-005-031-004/248817 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0019267 Credited 23/02/2022   4 Prabhasini Sahu(Wife) OR-15-005-031-004/248817 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005031WL0019267 Credited 23/02/2022   5 Dhanmati Khadia(Wife) OR-15-005-031-004/248941 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005031WL0019267 Credited 23/02/2022   6 Deepak Biswal(Son) OR-15-005-031-004/248811 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0019267 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42