Muster Roll No. : 18549	Date From : 02/01/2022    Date To : 08/01/2022	Sanction No. : 2415005/2021-2022/205051/AS    Sanction Date : 14/08/2021
Work Code : 2415005031/IC/10456043	Work Name : Earthrn Canal at Tangarpali Pujagudi to Tetelkata

Measurement Book Detail

MB NO.  14/2021        Page NO.  186

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 Sabita Kanta(Self) OR-15-005-031-004/22090 ST Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0019972   2 Binata Kanta(Daughter) OR-15-005-031-004/22105 ST Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0019972   3 Bipra Kanta OR-15-005-031-004/22118 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0019972 Credited 25/02/2022   4 Padam Ganik OR-15-005-031-004/22101 SC Patrapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0019972   5 Jasoda Kanta(Wife) OR-15-005-031-004/22118 ST Patrapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0019972   6 Gitanjali Khadia(Daughter) OR-15-005-031-004/22092 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0019972 Credited 23/02/2022   7 Rajani Ganik OR-15-005-031-004/22093 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0019972 Credited 23/02/2022   8 Jasobanti Ganik(Daughter-in-Law) OR-15-005-031-004/22098 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0019972 Credited 23/02/2022   9 Bisakha Khadia OR-15-005-031-004/22088 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0019972 Credited 23/02/2022   10 Balaram Ganik OR-15-005-031-004/22098 SC Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0019972   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35