Muster Roll No. : 10406	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2404044/2021-2022/109677/AS    Sanction Date : 19/05/2021
Work Code : 2404044029/IC/10447375	Work Name : EXCAVATION OF CANAL FROM BAIGANBADIA TO SAHAJARAM BANDHA WITH STOP DAM (2404044029/IC/10447375)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  138

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 SANTOSH OR-04-044-029-002/10807 OTHER BAIGANBADIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0054246 Credited 11/08/2022   2 TARAMANI OR-04-044-029-007/10521 SC TALANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0054246 Credited 11/08/2022   3 GITA OR-04-044-029-007/10442 OTHER TALANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0054246 Credited 11/08/2022   4 ARATI OR-04-044-029-002/10807 OTHER BAIGANBADIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0054246 Credited 11/08/2022   5 CHANA MAHANTA OR-04-044-029-007/10550 OTHER TALANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0054246 Credited 11/08/2022   6 SUBASINI MOHANTA(Wife) OR-04-044-029-002/33613 OTHER BAIGANBADIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0054246 Credited 11/08/2022   7 SASMITA(Daughter) OR-04-044-029-007/10506 OTHER TALANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0054246 Credited 11/08/2022   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 888

Total man days : 28