Muster Roll No. : 4091	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2401022/2021-2022/274514/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/IC/10478532	Work Name : RENO OF PUKHURAKUDAR TO SAHAJMAL CANAL VIA GOUD PADA (2401022015/IC/10478532)

Measurement Book Detail

MB NO.  75        Page NO.  25

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 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0010636 Credited 27/08/2022   2 NARESH NAIK(Self) OR-01-022-015-005/5245 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0010636 Credited 27/08/2022   3 KHIRA CHHATRIA(Wife) OR-01-022-015-005/5250 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0010636 Credited 27/08/2022   4 PUSPA NAIK(Wife) OR-01-022-015-005/5245 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0010636 Credited 27/08/2022   5 KULAMANI PODH(Self) OR-01-022-015-005/5249 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0010636 Credited 27/08/2022   6 SUSHILA PODH(Wife) OR-01-022-015-005/5249 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0010636 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36