Muster Roll No. : 9296	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2415002/2021-2022/218229/AS    Sanction Date : 15/08/2021
Work Code : 2415002/IC/10478454	Work Name : Construction of Irrigation Canal from Nuabandh to Dhurua Nallaha

Measurement Book Detail

MB NO.  681        Page NO.  125

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 Bidyadhar Dhurua(Self) OR-15-002-002-004/2100144 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020677 Credited 25/02/2022   2 Dibyalochan Parekh OR-15-002-002-004/8836 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI,Arda 2415002WL0020677 Credited 25/02/2022   3 Krushnachandra Majhi(Self) OR-15-002-002-004/210007 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020677 Credited 25/02/2022   4 Baishnab Naik OR-15-002-002-004/8877 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020677 Credited 25/02/2022   5 Haripriya Bhoi(Wife) OR-15-002-002-004/210060 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0020677 Credited 25/02/2022   6 Nabin Naik OR-15-002-002-004/8896 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0020677 Credited 25/02/2022   7 Rajni Majhi OR-15-002-002-004/9170 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020677 Credited 25/02/2022   8 Anil Swain(Self) OR-15-002-002-004/2100147 OTHER Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020677 Credited 25/02/2022   9 Tulsi Marei OR-15-002-002-004/8816 ST Sialrama P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0020677 Credited 25/02/2022   10 Gunamani Pradhan(Self) OR-15-002-002-004/2100143 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0020677 Credited 25/02/2022   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12685 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66