Muster Roll No. : 8485	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2404063/2020-2021/8402/AS    Sanction Date : 25/02/2021
Work Code : 2404063009/IC/10445617	Work Name : CONSTRUCTION OF NEW IRRIGATION CANAL FROM RAIGHATI CANAL TO GURUGUDIA KHAMAR (2404063009/IC/10445617)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A ST TERANTY A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0121801 Credited 24/02/2023   2 RASHMITA NAIK(Wife) OR-04-063-009-012/13176 ST TERANTY A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0121801 Credited 24/02/2023   3 REKHA PALEI OR-04-063-009-012/4590-A OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0121801 Credited 24/02/2023   4 ABINASH PALEI(Husband) OR-04-063-009-012/4590-A OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0121801 Credited 24/02/2023   5 PADMINI NAIK(Wife) OR-04-063-009-012/12970 ST TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0121801 Credited 24/02/2023   6 RAJESH NAIK(Self) OR-04-063-009-012/4771 ST TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0121801 Credited 25/02/2023   7 SUNIL NAIK(Self) OR-04-063-009-012/4740-A ST TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0121801 Credited 24/02/2023   8 CHANDRAKANTI NAIK(Self) OR-04-063-009-012/4752-A ST TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0121801 Credited 24/02/2023   9 TULSI BEHERA OR-04-063-009-012/4686 SC TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0121801 Credited 24/02/2023   10 GITANJALI BARIK OR-04-063-009-012/12974 OTHER TERANTY A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0121801 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60