Muster Roll No. : 20582	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 Surjay Khadia(Wife) OR-15-005-031-004/248767 ST Patrapali A A X X X X X 0 0 0 0 0 0       2415005031WL0022548   2 Sushila Ganik(Wife) OR-15-005-031-004/248768 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0022548 Credited 23/03/2022   3 Bipra Kanta OR-15-005-031-004/22118 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL0022548 Credited 23/03/2022   4 Luton Kumar Sahu(Self) OR-15-005-031-004/248817 OTHER Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 23/03/2022   5 Mamata Ganik(Wife) OR-15-005-031-004/248791 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 23/03/2022   6 Jasoda Kanta(Wife) OR-15-005-031-004/22118 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 23/03/2022   7 Jasobanti Ganik(Daughter-in-Law) OR-15-005-031-004/22098 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   8 Janani Khadia(Wife) OR-15-005-031-004/248798 ST Patrapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0022548 Credited 23/03/2022   9 Niraj Khadia(Son) OR-15-005-031-004/248798 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   10 Balaram Ganik OR-15-005-031-004/22098 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 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63