Muster Roll No. : 22578	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2404066/2021-2022/213988/AS    Sanction Date : 23/08/2021
Work Code : 2404066005/IC/10456354	Work Name : CONST. OF FIELD CHANNEL FROM CHOULGHERI ASHIS MOHANTA HOUSE TO KAJU FIELD IN (2404066005/IC/10456354)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  42

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 ABHISHEK NAIK(Self) OR-04-066-005-005/23192 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0126196 Credited 24/02/2022   2 JITU NAIK(Brother) OR-04-066-005-005/23192 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BANGRIPOSI BKID0005453 2404066005WL0126196 Credited 24/02/2022   3 PARBATI BARIK(Self) OR-04-066-005-004/23092 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0126196 Credited 24/02/2022   4 JOGESWAR MAHANTA OR-04-066-005-003/93 OTHER CHAULGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL0126196 Credited 24/02/2022   5 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0126196 Credited 24/02/2022   6 RASHMIPRIYA BEHERA(Wife) OR-04-066-005-005/23039 SC DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0126196 Credited 02/01/2022   7 BUDHIA MAHALI(Self) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0126196 Credited 24/02/2022   8 SANAKA MAHALI(Wife) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0126196 Credited 24/02/2022   9 KAPRA MAHALI(Daughter-in-Law) OR-04-066-005-004/4 SC DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0126196 Credited 02/01/2022   10 FULMANI MAHALI(Daughter-in-Law) OR-04-066-005-004/75 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0126196 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60