Muster Roll No. : 35960	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 2407015/2020-2021/395127/AS    Sanction Date : 09/12/2020
Work Code : 2407015018/WC/10422646	Work Name : Kakat Bandha Check Dam (2407015018/WC/10422646)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL0079406 Credited 26/03/2022   2 Samira Dash(Son) OR-07-015-018-002/38831 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL0079406 Credited 26/03/2022   3 Rohita Nahak(Self) OR-07-015-018-002/38849 ST diarapasi A X X X X X X 0 215 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0079406 Rejected   4 Ajaya Behera(Self) OR-07-015-018-002/38753 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015018WL0079406 Credited 26/03/2022   5 Surjyakanta Sahu(Son) OR-07-015-018-002/38833 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0079406 Credited 26/03/2022   6 Puspalata Behera(Wife) OR-07-015-018-002/38753 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0079406 Credited 26/03/2022   7 Manas behera(Self) OR-07-015-018-002/38757 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0079406 Credited 26/03/2022   8 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0079406 Credited 26/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42