Muster Roll No. : 15378	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 2418006/2020-2021/111699/AS    Sanction Date : 15/05/2020
Work Code : 2418006020/WH/10366399	Work Name : Ren of Padmapat Canal at Tarapada

Measurement Book Detail

MB NO.  23        Page NO.  68

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 Bhagabat(Son) OR-18-006-006-008/8822 OTHER MANGARAJ PUR A A A A A A 0 215 0 0 0 0 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006020WL0031530 Rejected   2 Ganesh Kumar Rout(Self) OR-18-006-006-011/3457934 OTHER TARAPADA A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0031530 Rejected   3 Debaki OR-18-006-006-008/8821 OTHER MANGARAJ PUR A A A A A A 0 215 0 0 0 0 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006020WL0031530 Rejected   4 Jasoda Das(Daughter-in-Law) OR-18-006-006-008/8787 OTHER MANGARAJ PUR A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0031530 Rejected   5 Babaji OR-18-006-006-008/8787 OTHER MANGARAJ PUR A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0031530 Rejected   6 Sonali Sahoo(Self) OR-18-006-006-005/3457974 OTHER Mahinshasur A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0031530 Rejected   7 Sukanti Rout(Wife) OR-18-006-006-011/3457640 OTHER TARAPADA A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0031530 Rejected   8 Kanakalata(Self) OR-18-006-006-005/3457976 OTHER Mahinshasur A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0031530 Rejected   9 Dasharath Rout(Self) OR-18-006-006-011/3457640 OTHER TARAPADA A A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK RAJNAGAR IOBA0ROGB01 2418006020WL0031530 Rejected   10 Saraswati Bewa OR-18-006-006-011/9103 OTHER TARAPADA A A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK RAJNAGAR IOBA0ROGB01 2418006020WL0031530 Rejected   Daily Attendence 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0