Muster Roll No. : 21062	Date From : 27/03/2022    Date To : 30/03/2022	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.  200

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 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 Sumitra Gauntia OR-15-005-031-004/22074 ST Patrapali P P P P 4 215 860 0 0 860 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0023291 Credited 05/05/2022   2 Sushila Ganik(Wife) OR-15-005-031-004/248768 ST Patrapali P P P P 4 215 860 0 0 860 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0023291 Credited 05/05/2022   3 Deepanjali Padhan(Wife) OR-15-005-031-002/22341 OTHER Beheramal P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL0023291 Credited 05/05/2022   4 Mithila Padhan(Daughter-in-Law) OR-15-005-031-002/22452 OTHER Beheramal P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL0023291 Credited 05/05/2022   5 Bilasini Kanta(Wife) OR-15-005-031-004/248733 SC Patrapali P X X X 1 215 215 0 0 215 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0023291 Credited 05/05/2022   6 Bilasini Ganik OR-15-005-031-004/22061 SC Patrapali P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0023291 Credited 05/05/2022   7 Rajani Ganik OR-15-005-031-004/22093 SC Patrapali P X X X 1 215 215 0 0 215 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0023291 Credited 05/05/2022   8 Dhaneswar Padhan OR-15-005-031-002/22341 OTHER Beheramal P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SAMDA SBIN0008445 2415005031WL0023291 Credited 05/05/2022   9 Lukeswar Gountia(Son) OR-15-005-031-004/22074 ST Patrapali P P P P 4 215 860 0 0 860 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0023291 Credited 05/05/2022   10 Bisakha Khadia OR-15-005-031-004/22088 SC Patrapali P X X X 1 215 215 0 0 215 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0023291 Credited 05/05/2022   Daily Attendence 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 666.5

Total man days : 31