Muster Roll No. : 2415	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2405007/2021-2022/7137/AS    Sanction Date : 21/01/2022
Work Code : 2405007016/IC/10486386	Work Name : RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA

Measurement Book Detail

MB NO.  2/20-21        Page NO.  42

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 KARTIK CHANDRA MAJHI OR-05-007-016-001/27707 SC AVANA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007974 Credited 16/06/2022   2 SARASWATI MAJHI(Wife) OR-05-007-016-001/27602 OTHER AVANA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007974 Credited 16/06/2022   3 JYOTSNA MAJHI(Self) OR-05-007-016-001/27477 OTHER AVANA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007974 Credited 16/06/2022   4 MANJULATA PANDA(Self) OR-05-007-016-001/27575 OTHER AVANA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007974 Credited 16/06/2022   5 BHAGIRATHI BISWAL(Husband) OR-05-007-016-001/27576 OTHER AVANA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007974 Credited 16/06/2022   6 MINATEE MAJHI(Wife) OR-05-007-016-001/27507 OTHER AVANA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007974 Credited 17/06/2022   7 DASARATHI PANDA(Husband) OR-05-007-016-001/27575 OTHER AVANA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007974 Credited 17/06/2022   8 ARJUN MAJHI(Self) OR-05-007-016-001/27579 SC AVANA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007974 Credited 17/06/2022   9 ANJALI MAJHI OR-05-007-016-001/27707 SC AVANA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007974 Credited 17/06/2022   10 RAJENDRA MAJHI(Self) OR-05-007-016-001/27602 OTHER AVANA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007974 Credited 17/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60