Muster Roll No. : 14776	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 338/2    Sanction Date : 28/10/2021
Work Code : 2421005/DP/10534848	Work Name : Digging of Trench along Durgapur RF (Compt. No-1) over 3 RKM (2421005/DP/10534848)

Measurement Book Detail

MB NO.  3        Page NO.  69

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 SUBAL BEHERA OR-21-005-017-002/3869 ST KORADA P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL0039275 Credited 18/12/2021   2 PRAMILA SAHU OR-21-005-017-002/3916 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0039275 Credited 18/12/2021   3 ANJALI PRADHAN OR-21-005-017-002/3884 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0039275 Credited 18/12/2021   4 BHAGABAN NAYAK(Self) OR-21-005-017-002/388698 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0039275 Credited 18/12/2021   5 KUMA BEHERA OR-21-005-017-002/3876 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0039275 Credited 18/12/2021   6 PARABATI SAHU OR-21-005-017-002/3917 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0039275 Credited 18/12/2021   7 NABAGHANA BEHERA OR-21-005-017-003/2902 SC PUTAGADIA A A A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0054501 Rejected   8 MINA BEHERA(Daughter-in-Law) OR-21-005-017-003/2902 SC PUTAGADIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0039275 Credited 18/12/2021   9 MULIA SINGH OR-21-005-017-003/2920 ST PUTAGADIA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0039275 Credited 18/12/2021   10 BHABAGRAHI NAYAK(Self) OR-21-005-017-002/388696 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0039275 Credited 18/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54