Muster Roll No. : 17143	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 338/2    Sanction Date : 28/10/2021
Work Code : 2421005/DP/10534848	Work Name : Digging of Trench along Durgapur RF (Compt. No-1) over 3 RKM (2421005/DP/10534848)

Measurement Book Detail

MB NO.  3        Page NO.  87

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 PRAFULLA DASH OR-21-005-017-002/3863 OTHER KORADA A A A A A A A 0 0 0 0 0 0       2421005WL0046768   2 SUBAL BEHERA OR-21-005-017-002/3869 ST KORADA P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL0046768 Credited 27/02/2022   3 BHIMA NAYAK OR-21-005-017-002/3757 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0046768 Credited 27/02/2022   4 SAJANI BEHERA OR-21-005-017-002/3868 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0046768 Credited 27/02/2022   5 ANJALI PRADHAN OR-21-005-017-002/3884 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0046768 Credited 27/02/2022   6 BHAGABAN NAYAK(Self) OR-21-005-017-002/388698 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0046768 Credited 27/02/2022   7 PARABATI SAHU OR-21-005-017-002/3917 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0046768 Credited 27/02/2022   8 KUMA BEHERA OR-21-005-017-002/3876 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0046768 Credited 27/02/2022   9 CHANDRA BEHERA OR-21-005-017-002/3868 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0046768 Credited 27/02/2022   10 BHABAGRAHI NAYAK(Self) OR-21-005-017-002/388696 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0046768 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54