Muster Roll No. : 3946	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412021/2021-2022/17726/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487913	Work Name : 2021 22 Imp of Karkata Nala at Gangadharpur (2412021015/WH/10487913)

Measurement Book Detail

MB NO.  08        Page NO.  120

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 BRUNDABAN NAIK(Husband) OR-12-021-015-002/273548 SC GANGADHARAPUR (NAIBANDH B A A A A A A 0 0 0 0 0 0       2412021015WL0016679   2 SIMANCHAL ACHARYA(Son) OR-12-021-015-002/27317 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021015WL0016679 Credited 19/05/2022   3 KALU CHARAN(Self) OR-12-021-015-002/273406 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA AMBAPUA SBIN0010914 2412021015WL0016679 Credited 19/05/2022   4 SABITA DAS(Wife) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016679 Credited 19/05/2022   5 HANSINI DAS(Self) OR-12-021-015-002/27311 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016679 Credited 19/05/2022   6 GOPAL DAS(Husband) OR-12-021-015-002/27310 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016679 Credited 19/05/2022   7 LINGARAJ PANIGRAHI(Self) OR-12-021-015-002/273501 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016679 Credited 19/05/2022   8 MAMI NAIK(Self) OR-12-021-015-002/273548 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016679 Credited 19/05/2022   9 KRISHNA ACHARYA(Self) OR-12-021-015-002/27316 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016679 Credited 19/05/2022   10 Manju das(Self) OR-12-021-015-002/27310 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0016679 Credited 19/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54