Muster Roll No. : 16160	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 Bilasini Bhue OR-15-005-031-004/22125 SC Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0017314   2 Thilu Khadia(Self) OR-15-005-031-004/248767 ST Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0017314   3 Giridhari Khadia OR-15-005-031-004/248767 ST Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0017314   4 Binodini Kanta OR-15-005-031-004/22129 ST 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   5 Janani Khadia(Wife) OR-15-005-031-004/248798 ST 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   6 Snehalata Mahananda(Wife) OR-15-005-031-004/22119 ST Patrapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0017314   7 Thandaram Sahu OR-15-005-031-004/248830 OTHER 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   8 Nilandri Mahananda(Daughter-in-Law) OR-15-005-031-004/22119 ST Patrapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0017314   9 Ghanashyam Bhue OR-15-005-031-004/22125 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   10 Deepa Biswal(Daughter) OR-15-005-031-004/248811 OTHER Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0017314   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28