Muster Roll No. : 2988	Date From : 27/05/2022    Date To : 01/06/2022	Sanction No. : 2416003/2021-2022/102758/AS    Sanction Date : 21/05/2021
Work Code : 2416003001/IC/10447031	Work Name : Imp.of Bhaliadihi Shimili Munda Talapasi Canal (2416003001/IC/10447031)

Measurement Book Detail

MB NO.  20        Page NO.  39

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 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 Geetanjali Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001921 Credited 14/06/2022   2 Tulsi Prasad Sahu OR-16-003-001-016/1322 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001921 Credited 14/06/2022   3 Tuna Sahu OR-16-003-001-016/1331 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0001921 Credited 14/06/2022   4 Reeta Sahu OR-16-003-001-016/1331 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0001921 Credited 14/06/2022   5 Rina Pradhan(Wife) OR-16-003-001-016/1337 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0001921 Credited 15/06/2022   6 Jahnabi Pradhan(Wife) OR-16-003-001-016/21062 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0001921 Credited 15/06/2022   7 Gouttam Sahu(Self) OR-16-003-001-016/1312 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0001921 Credited 15/06/2022   8 Basanta Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0001921 Credited 14/06/2022   9 Premamanjari Sahu OR-16-003-001-016/1322 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0001921 Credited 14/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54