Muster Roll No. : 9886	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2415002/2021-2022/263998/AS    Sanction Date : 11/10/2021
Work Code : 2415002/IC/10480982	Work Name : Construction of irrigation cannal at Chaku muda Gpanpali

Measurement Book Detail

MB NO.  684        Page NO.  402

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 Danar Sunyani OR-15-002-004-001/2678 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL0022419 Credited 24/03/2022   2 Sauki Mahanand OR-15-002-004-001/2613 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022419 Credited 24/03/2022   3 PRADYUMNA GARDIA(Self) OR-15-002-004-001/11187 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022419 Credited 24/03/2022   4 AYUSAN ROUT(Self) OR-15-002-004-001/11104 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022419 Credited 23/03/2022   5 Chakra Salama(Self) OR-15-002-004-001/10834 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0022419 Credited 23/03/2022   6 PRABHASINI PARUA(Wife) OR-15-002-004-006/11115 OTHER Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022419   7 TANKADHAR PARUA(Self) OR-15-002-004-006/11115 OTHER Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022419 Credited 23/03/2022   8 PRASANTA GOUR(Self) OR-15-002-004-001/11156 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0022419 Credited 23/03/2022   9 Mamata Rout(Daughter-in-Law) OR-15-002-004-001/10816 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022419 Credited 23/03/2022   10 BUDHABARI MAHANANDA(Self) OR-15-002-004-001/11188 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022419 Credited 24/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63