Muster Roll No. : 18236	Date From : 25/02/2022    Date To : 03/03/2022	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.  101

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 KEDAR SAHU OR-21-005-017-002/3881 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0050836 Credited 10/03/2022   2 RAJAN DASH OR-21-005-017-002/3893 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0050836 Credited 10/03/2022   3 SULA DASH OR-21-005-017-002/3893 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0050836 Credited 10/03/2022   4 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 2421005WL0050836 Credited 10/03/2022   5 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 2421005WL0050836 Credited 10/03/2022   6 RAMA BEHERA OR-21-005-017-002/3907 ST KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0050836 Credited 10/03/2022   7 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 2421005WL0050836 Credited 10/03/2022   8 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 2421005WL0050836 Credited 10/03/2022   9 KUMUDINI DEHURY(Wife) OR-21-005-017-002/388729 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0050836 Credited 10/03/2022   10 KUBERA DEHURY(Self) OR-21-005-017-002/388729 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421005WL0050836 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60