Muster Roll No. : 9889	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2415002/2021-2022/263998/AS    Sanction Date : 11/10/2021
Work Code : 2415002/IC/10480982	Work Name : Construction of irrigation cannal at Chaku muda Gpanpali (2415002/IC/10480982)

Measurement Book Detail

MB NO.  684        Page NO.  401

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 Duryjadhan Nayak OR-15-002-004-006/2953 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0022528 Credited 23/03/2022   2 Bisakha Nayak OR-15-002-004-006/2953 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0022528 Credited 23/03/2022   3 Sumitra Budula OR-15-002-004-006/2954 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0022528 Credited 23/03/2022   4 DEBAKUMAR NAIK(Self) OR-15-002-004-006/11133 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022528 Credited 23/03/2022   5 RASHMITA PARUA(Daughter) OR-15-002-004-006/2969 OTHER Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022528 Credited 23/03/2022   6 Buti Kalo OR-15-002-004-006/2992 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022528 Credited 23/03/2022   7 Upabasi Kalo OR-15-002-004-006/2975 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0022528 Credited 23/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49