Muster Roll No. : 1699	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2421007/2021-2022/243607/AS    Sanction Date : 16/09/2021
Work Code : 2421007017/IC/10481111	Work Name : Const of Canal fromGan Munda to Tala Sahi at Nuguda (2421007017/IC/10481111)

Measurement Book Detail

MB NO.  06        Page NO.  155

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 Pramila Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P P P P A 6 222 1332 0 0 1332 UCO BANK PALLAHARA UCBA0000446 2421007WL0005557 Credited 28/05/2022   2 Bipra Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0005557 Credited 28/05/2022   3 Jagata Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA 007869 2421007WL0005557 Credited 28/05/2022   4 Rudramani Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0005557 Credited 29/05/2022   5 Duti Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0005557 Credited 28/05/2022   6 Srimati Nayak OR-21-007-017-010/17604 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0005557 Credited 29/05/2022   7 Dukhi Nayak OR-21-007-017-010/17607 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA 007869 2421007WL0005557 Credited 28/05/2022   8 Hira Bewa OR-21-007-017-010/17599 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0005557 Credited 28/05/2022   9 Sudarshan Nayak OR-21-007-017-010/17604 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0005557 Credited 28/05/2022   10 Samprada Nayak OR-21-007-017-010/17609 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0005557 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60