Muster Roll No. : 20581	Date From : 08/03/2022    Date To : 14/03/2022	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.  195

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 Ashadhu Ganik OR-15-005-031-004/22087 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL0022548 Credited 24/03/2022   2 Saraswati Khadia(Daughter-in-Law) OR-15-005-031-004/22058 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 24/03/2022   3 Bilasini Ganik OR-15-005-031-004/22061 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 24/03/2022   4 Rajani Ganik OR-15-005-031-004/22093 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 24/03/2022   5 Sabitri Bhue OR-15-005-031-004/22072 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 24/03/2022   6 Lukeswar Gountia(Son) OR-15-005-031-004/22074 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0022548 Credited 23/03/2022   7 Sashi Bhue OR-15-005-031-004/22072 SC Patrapali P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0022548 Credited 24/03/2022   8 Jagyasini Gountia(Daughter) OR-15-005-031-004/22074 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0022548 Credited 23/03/2022   9 Gita Ganik OR-15-005-031-004/22087 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0022548 Credited 24/03/2022   10 Bisakha Khadia OR-15-005-031-004/22088 SC Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL0022548 Credited 24/03/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10965 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65