Muster Roll No. : 16158	Date From : 23/11/2021    Date To : 29/11/2021	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.  166

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 Ingrej Bhue OR-15-005-031-004/22055 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL0017314 Credited 04/12/2021   2 Peram Ganik OR-15-005-031-004/22080 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0017314 Credited 04/12/2021   3 Sabitri Bhue OR-15-005-031-004/22072 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0017314 Credited 04/12/2021   4 Sumitra Bhue OR-15-005-031-004/22076 SC Patrapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0017314   5 Premsagar Bhue(Son) OR-15-005-031-004/22076 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0017314 Credited 04/12/2021   6 Bijay Pujhari(Son) OR-15-005-031-004/22054 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0017314 Credited 04/12/2021   7 Manbodh Pujhari(Son) OR-15-005-031-004/22054 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0017314 Credited 04/12/2021   8 Rohit Khadia OR-15-005-031-004/22056 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0017314 Credited 04/12/2021   9 Durjyodhan Khadia OR-15-005-031-004/22065 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0017314 Credited 04/12/2021   10 Tapa Ganik OR-15-005-031-004/22080 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0017314 Credited 04/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 3010 Amount Paid Other 0

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

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

Total man days : 63