Muster Roll No. : 629	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2401022/2021-2022/232677/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/RC/10490678	Work Name : IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)

Measurement Book Detail

MB NO.  98        Page NO.  25

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 SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0001035 Credited 05/05/2022   2 PUSPA PATRA(Wife) OR-01-022-015-009/212792 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0001035   3 PADMALOCHAN NAIK(Self) OR-01-022-015-009/212889 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0001035   4 CHHABILA NIKHANDIA(Self) OR-01-022-015-009/212826 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0001035   5 AJAYA MINZ(Self) OR-01-022-015-009/212793 ST SALEBHADI P A A A A A A 1 222 222 0 0 222 HDFC BANK JHARSUGUDA - ORISSA HDFC0000763 2401022015WL0001035 Credited 05/05/2022   6 SUNITA MINZ(Wife) OR-01-022-015-009/212793 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL0001035   7 RINTI NIKHANDIA(Wife) OR-01-022-015-009/212826 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0001035   8 RINA PATRA(Wife) OR-01-022-015-009/212827 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0001035   9 SANJAYA PATRA(Self) OR-01-022-015-009/212792 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0001035   10 BAHADUR PATRA(Self) OR-01-022-015-009/212827 SC SALEBHADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0001035 Credited 05/05/2022   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 288.6

Total man days : 13