Muster Roll No. : 3098	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2401022/2021-2022/274514/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/IC/10478532	Work Name : RENO OF PUKHURAKUDAR TO SAHAJMAL CANAL VIA GOUD PADA (2401022015/IC/10478532)

Measurement Book Detail

MB NO.  50        Page NO.  45

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 CHANDRAMANI PODHA(Husband) OR-01-022-015-005/212769 OTHER HINJARKELA A A A A A A A 0 0 0 0 0 0 CANARA BANK Kochinda CNRB0006045 2401022015WL0006685   2 KISHOR CHANDRA PODHA(Self) OR-01-022-015-005/212809 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006685 Credited 18/06/2022   3 BABULU NAIK(Son) OR-01-022-015-005/212867 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006685 Credited 18/06/2022   4 NAMITA PODH(Self) OR-01-022-015-005/212925 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0006685 Credited 18/06/2022   5 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006685 Credited 18/06/2022   6 SUSANTA PODH(Husband) OR-01-022-015-005/212852 OTHER HINJARKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006685   7 JAYAMANGAL KAUAR(Self) OR-01-022-015-005/212927 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0006685 Credited 18/06/2022   8 SANJUKTA PODH(Self) OR-01-022-015-005/212852 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0006685 Credited 18/06/2022   9 SIPAN NAIK(Self) OR-01-022-015-005/212896 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0006685 Credited 18/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42