Muster Roll No. : 5777	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 2404066/2021-2022/241837/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/IC/10456531	Work Name : EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  109

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 SOMABARI MARANDI OR-04-066-009-001/5990 SC BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0023582 Credited 02/06/2022   2 SAKAR MURMU OR-04-066-009-001/6009 SC BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0023582 Credited 02/06/2022   3 SRIMATI MURMU OR-04-066-009-001/6010 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0023582 Credited 03/06/2022   4 KANHUCHARAN HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0023582 Credited 02/06/2022   5 CHUDA MURMU OR-04-066-009-001/6010 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0023582 Credited 02/06/2022   6 SARASWATI BEHERA(Wife) OR-04-066-009-003/2362003 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0023582 Credited 02/06/2022   7 RAJ KISHOR BEHERA(Self) OR-04-066-009-003/2362052 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0023582 Credited 02/06/2022   8 LAKSHMIDHAR BEHERA(Self) OR-04-066-009-003/2362003 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0023582 Credited 02/06/2022   9 PARBATI BEHERA(Wife) OR-04-066-009-003/2362052 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0023582 Credited 02/06/2022   10 ANJANA HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0023582 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 5328

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

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

Total man days : 60