Muster Roll No. : 1612	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2405007/2021-2022/7137/AS    Sanction Date : 21/01/2022
Work Code : 2405007016/IC/10486386	Work Name : RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA (2405007016/IC/10486386)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  42

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 KALYANI TAREI(Self) OR-05-007-016-001/27961 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0003371 Credited 16/05/2022   2 MANARANJAN MAJHI(Self) OR-05-007-016-001/27958 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0003371 Credited 16/05/2022   3 BANITA BEHERA(Self) OR-05-007-016-001/27964 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0003371 Credited 16/05/2022   4 HARAPRIYA SENA(Self) OR-05-007-016-001/27965 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0003371 Credited 16/05/2022   5 MR MANAS MAJHI(Self) OR-05-007-016-001/27962 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0003371 Credited 16/05/2022   6 BIDYADHAR MAJHI(Self) OR-05-007-016-001/27963 OTHER AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0003371 Credited 16/05/2022   7 MR DEBASIS BEHERA(Self) OR-05-007-016-001/27960 OTHER AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0003371 Credited 16/05/2022   8 RANGALATA MAJHI(Self) OR-05-007-016-001/27906 SC AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0003371 Credited 17/05/2022   9 MANINI ANURADHA MAJHI(Self) OR-05-007-016-001/27872 SC AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0003371 Credited 17/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54