Muster Roll No. : 15428	Date From : 09/11/2021    Date To : 15/11/2021	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.  128

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 P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL016429 Credited 23/11/2021   2 Thilu Khadia(Self) OR-15-005-031-004/248767 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL016429 Credited 24/11/2021   3 Giridhari Khadia OR-15-005-031-004/248767 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL016429 Credited 24/11/2021   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 2415005031WL016429 Credited 24/11/2021   5 Snehalata Mahananda(Wife) OR-15-005-031-004/22119 ST Patrapali P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL016429 Credited 24/11/2021   6 Nilandri Mahananda(Daughter-in-Law) OR-15-005-031-004/22119 ST Patrapali P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL016429 Credited 24/11/2021   7 Puja Sandha(Daughter) OR-15-005-031-004/22120 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005031WL016429 Credited 23/11/2021   8 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 2415005031WL016429 Credited 23/11/2021   9 Sushil Kanta(Son) OR-15-005-031-004/22129 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL016429 Credited 24/11/2021   10 Sebati Sandha(Wife) OR-15-005-031-004/248717 OTHER Patrapali P P A A A A A 2 215 430 0 0 430 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL016429 Credited 23/11/2021   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6880 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55