Muster Roll No. : 7107	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404066/2020-2021/369724/AS    Sanction Date : 19/11/2020
Work Code : 2404066009/IC/10443110	Work Name : COMP OF CANAL AT BANKISOLE BALIBEDA TO MANGAL SAHI (2404066009/IC/10443110)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  32

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 PABAN KUMAR SETHI(Self) OR-04-066-009-007/22828 SC KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0029664 Credited 11/06/2022   2 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0029664 Credited 11/06/2022   3 SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0029664 Credited 11/06/2022   4 NIRANJAN MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0029664 Credited 11/06/2022   5 SANJIB KUMAR BHOLE(Self) OR-04-066-009-007/7669-A OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0029664 Credited 11/06/2022   6 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0029664 Credited 11/06/2022   7 MAHESWATA SAHU(Wife) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0029664 Credited 11/06/2022   8 PRATIMA SAHU(Wife) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0029664 Credited 11/06/2022   9 AMITA SETHI(Wife) OR-04-066-009-007/23331 SC KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0029664 Credited 11/06/2022   10 GITANJALI SETHI(Wife) OR-04-066-009-007/22828 SC KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0029664 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60