Muster Roll No. : 9063	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2415002/2021-2022/263955/AS    Sanction Date : 11/10/2021
Work Code : 2415002/IC/10480979	Work Name : Construction of irrigation cannal from Gpanpali Gadhuakata to Talikata (2415002/IC/10480979)

Measurement Book Detail

MB NO.  684        Page NO.  61

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 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020010 Credited 25/02/2022   2 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN000964 2415002WL0020010 Credited 25/02/2022   3 Rukman Karta OR-15-002-004-002/2848 OTHER G.panpali P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0020010 Credited 25/02/2022   4 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Bagdehi 033 2415002WL0020010 Credited 25/02/2022   5 Prasanna Bag. OR-15-002-004-007/3162 ST Tumbadihi P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Bagdehi 033 2415002WL0020010 Credited 25/02/2022   6 Bharat Karta OR-15-002-004-002/2882 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020010 Credited 25/02/2022   7 Nirutama Makar(Daughter) OR-15-002-004-002/2893 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0020010 Credited 25/02/2022   8 Susanta Makar(Son) OR-15-002-004-002/2893 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0020010 Credited 25/02/2022   9 Shankar Sa OR-15-002-004-002/2941 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002WL0020010 Credited 25/02/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 10965

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1385.5555

Total man days : 58