Muster Roll No. : 2373	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2405007/2021-2022/7137/AS    Sanction Date : 21/01/2022
Work Code : 2405007016/IC/10486386	Work Name : RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA

Measurement Book Detail

MB NO.  2/20-21        Page NO.  59

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 SRUSTI OR-05-007-016-001/23167 OTHER AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005108 Credited 28/05/2022   2 PRAVA OR-05-007-016-001/23145 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005108 Credited 28/05/2022   3 KAMALA OR-05-007-016-001/23088 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005108 Credited 28/05/2022   4 PRASANTA SETHI(Son) OR-05-007-016-001/23088 SC AVANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005108 Credited 28/05/2022   5 PURNIMA OR-05-007-016-001/23059 SC AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0005108 Credited 29/05/2022   6 HARIHAR BEHERA(Self) OR-05-007-016-001/23063 OTHER AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0005108 Credited 29/05/2022   7 RAMESH MAJHI OR-05-007-016-001/23122 SC AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0005108 Credited 29/05/2022   8 NAYANA OR-05-007-016-001/23143 SC AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007144 Credited 09/11/2023   9 BHANUMATI MAJHI(Wife) OR-05-007-016-001/23146 SC AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0005108 Credited 29/05/2022   10 RUKUMANI OR-05-007-016-001/23167 OTHER AVANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0005108 Credited 29/05/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60