Muster Roll No. : 17187	Date From : 14/12/2021    Date To : 20/12/2021	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.  182

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 Binata Kanta(Daughter) OR-15-005-031-004/22105 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0018917 Credited 23/02/2022   2 Bipra Kanta OR-15-005-031-004/22118 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0018917 Credited 23/02/2022   3 Padam Ganik OR-15-005-031-004/22101 SC Patrapali P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018917 Credited 31/12/2021   4 Jasoda Kanta(Wife) OR-15-005-031-004/22118 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018917 Credited 23/02/2022   5 Rajani Ganik OR-15-005-031-004/22093 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018917 Credited 31/12/2021   6 Jasobanti Ganik(Daughter-in-Law) OR-15-005-031-004/22098 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018917 Credited 31/12/2021   7 Snehalata Mahananda(Wife) OR-15-005-031-004/22119 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018917 Credited 23/02/2022   8 Rohan Khadia(Grandson) OR-15-005-031-004/22097 SC Patrapali P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018917 Credited 31/12/2021   9 Jayram Pujhari OR-15-005-031-004/22100 ST Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0018917   10 Balaram Ganik OR-15-005-031-004/22098 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0018917 Credited 31/12/2021   Daily Attendence 9 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6235 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57