Muster Roll No. : 4062	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2414003/2021-2022/145107/AS    Sanction Date : 24/06/2021
Work Code : 2414003020/IC/10452756	Work Name : IPM OF JUNGLE SUB MINOR CANAL AT NUAPALI

Measurement Book Detail

MB NO.  13        Page NO.  134

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 ANANDA DEEP OR-14-003-020-001/27942 ST Kubedega P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0016782 Credited 11/08/2022   2 BABULAL BHESRA OR-14-003-020-002/28240-B SC Chhalukunda P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0016782 Credited 11/08/2022   3 DEV TANDI OR-14-003-020-002/6997 SC Chhalukunda P P P P P P A 6 222 1332 0 0 1332 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782 Credited 11/08/2022   4 BHAGABAT MAJHI OR-14-003-020-002/28081 OTHER Chhalukunda P P P P P P A 6 222 1332 0 0 1332 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782 Credited 11/08/2022   5 SUBASHINI MAJHI OR-14-003-020-002/28081 OTHER Chhalukunda P P P P P P A 6 222 1332 0 0 1332 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782 Credited 11/08/2022   6 KAKAYA BAG OR-14-003-020-002/28085 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782   7 SUKADEB BAG OR-14-003-020-002/28092 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782   8 SURESH PADHAN OR-14-003-020-002/28101 OTHER Chhalukunda P P P P P P A 6 222 1332 0 0 1332 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782 Credited 11/08/2022   9 SUBASINI PADHAN OR-14-003-020-002/28101 OTHER Chhalukunda P P P P P P A 6 222 1332 0 0 1332 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782 Credited 11/08/2022   10 LOCHANA BHOI OR-14-003-020-002/28189 OTHER Chhalukunda P P P P P P A 6 222 1332 0 0 1332 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0016782 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48