Muster Roll No. : 4689	Date From : 16/06/2022    Date To : 21/06/2022	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.  51

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 Sidheswar Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   2 Jamuna Das OR-16-003-001-016/1307 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   3 Tribeni Bhoi OR-16-003-001-005/1446 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   4 Rajeswari Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   5 Mamata Bhoi(Wife) OR-16-003-001-005/20940 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   6 Champa Bhoi OR-16-003-001-005/1439 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   7 Sanjit Bhoi(Son) OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   8 Antrayami Das OR-16-003-001-016/1307 OTHER PUDAPADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003087 Credited 08/07/2022   9 Narahri Bhoi OR-16-003-001-005/1446 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0003087 Credited 08/07/2022   10 Tikkeswar Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003001WL0003087 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60