Muster Roll No. : 16891	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2415005/2021-2022/205051/AS    Sanction Date : 14/08/2021
Work Code : 2415005031/IC/10456043	Work Name : Earthrn Canal at Tangarpali Pujagudi to Tetelkata

Measurement Book Detail

MB NO.  14/2021        Page NO.  181

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 Thilu Khadia(Self) OR-15-005-031-004/248767 ST Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0018357   2 Giridhari Khadia OR-15-005-031-004/248767 ST Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0018357   3 Lina Pujhari(Wife) OR-15-005-031-004/248840 SC Patrapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL0018357   4 Binodini Kanta OR-15-005-031-004/22129 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018357 Credited 24/02/2022   5 Janani Khadia(Wife) OR-15-005-031-004/248798 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018357 Credited 24/02/2022   6 Thandaram Sahu OR-15-005-031-004/248830 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018357 Credited 24/02/2022   7 Kabita Sahu(Wife) OR-15-005-031-004/248830 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0018357 Credited 24/02/2022   8 Jaykrushna Pujhari(Self) OR-15-005-031-004/248840 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0018357 Credited 23/12/2021   9 Sankirtan Sandha OR-15-005-031-004/248717 OTHER Patrapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0018357   10 Sebati Sandha(Wife) OR-15-005-031-004/248717 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0018357 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42