Muster Roll No. : 6810	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2415005/2021-2022/111740/AS    Sanction Date : 07/06/2021
Work Code : 2415005007/IC/10451229	Work Name : Earthen Canal from L.I Point to Jhankar Bhag

Measurement Book Detail

MB NO.  55        Page NO.  54

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 Ratan Meher(Self) OR-15-005-007-002/379066 OTHER Sagarpali A A A A A A A 0 0 0 0 0 0       2415005007WL0007041   2 Janani Meher(Wife) OR-15-005-007-002/379066 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Brajrajnagar Jharsuguda PUNB0169210 2415005007WL0007041 Credited 12/09/2022   3 Shiba Meher(Self) OR-15-005-007-002/379065 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005007WL0007041 Credited 12/09/2022   4 Mandari Munda(Wife) OR-15-005-007-002/379069 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0007041 Credited 12/09/2022   5 Namita Meher(Wife) OR-15-005-007-002/379065 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0007041 Credited 12/09/2022   6 Ajad Munda(Self) OR-15-005-007-002/379069 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0007041 Credited 12/09/2022   7 Satrughan Garia(Self) OR-15-005-007-002/379068 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0007041 Credited 12/09/2022   8 Binati Meher(Self) OR-15-005-007-002/379067 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0007041 Credited 12/09/2022   9 Chandrabati Garia(Wife) OR-15-005-007-002/379068 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0007041 Credited 12/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56