Muster Roll No. : 442	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2414010/2021-2022/202436/AS    Sanction Date : 04/09/2021
Work Code : 2414010021/IC/10455836	Work Name : RENOVATION OF KACHAR KANDH CANAL AT SARAIKELA

Measurement Book Detail

MB NO.  6        Page NO.  154

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 DAYASAGAR SAHU OR-14-010-021-003/13585 OTHER SARAIKELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   2 JITESWARI KAMATI(Daughter-in-Law) OR-14-010-021-003/13567 ST SARAIKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   3 MUKHI BARIHA(Wife) OR-14-010-021-003/13601 ST SARAIKELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   4 SIBA KAMATI OR-14-010-021-003/13567 ST SARAIKELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   5 BAIKUNTHA KAMATI OR-14-010-021-003/13567 ST SARAIKELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   6 SASIRENA SAHU OR-14-010-021-003/13585 OTHER SARAIKELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   7 BHISMA BARIHA(Son) OR-14-010-021-003/13601 ST SARAIKELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   8 SUPARI KAMATI OR-14-010-021-003/13563 ST SARAIKELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0001457 Credited 05/05/2022   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9102 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1526.25

Total man days : 55