Muster Roll No. : 14161	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468935	Work Name : Excavation of Cattle Proof Trench CPT (SWC) at Chhamunda Kusamura RF during 2021-22 (2401003/DP/10468935)

Measurement Book Detail

MB NO.  1        Page NO.  179

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 KALPANA KALET OR-01-003-003-001/19211 ST ADHAPARA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL022601 Credited 10/11/2021   2 SURESH NAYAK(Self) OR-01-003-003-001/25620 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003WL022601 Credited 10/11/2021   3 SANJUKTA BEHERA(Self) OR-01-003-001-002/26181 ST BAHAM P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL022601 Credited 10/11/2021   4 A BHUI(Self) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL022601 Credited 10/11/2021   5 S NAIK(Self) OR-01-003-003-001/9185 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL022601 Credited 10/11/2021   6 ANJALI BHOI(Wife) OR-01-003-003-001/24237 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL022601 Credited 10/11/2021   7 BRUNDABAN NAIK(Self) OR-01-003-003-001/25800 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL022601 Credited 09/11/2021   8 SAVHAGINI BHOI(Wife) OR-01-003-003-001/25650 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL022601 Credited 10/11/2021   9 BINATI BHOI(Wife) OR-01-003-003-001/25676 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL022601 Credited 10/11/2021   10 MADHURI NATH OR-01-003-001-002/14888 OTHER BAHAM P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL022601 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11395 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59