Muster Roll No. : 627	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 2405007/2021-2022/7137/AS    Sanction Date : 21/01/2022
Work Code : 2405007016/IC/10486386	Work Name : RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA

Measurement Book Detail

MB NO.  2/20-21        Page NO.  54

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 ROSALINI MAJHI(Self) OR-05-007-016-002/27803 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367   2 RAJAT KUMAR MAJHI(Self) OR-05-007-016-002/27807 SC BARAJADEULI P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367 Credited 05/05/2022   3 HRUSIKESH NAYAK(Self) OR-05-007-016-002/27800 OTHER BARAJADEULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367   4 RUNI MAJHI(Self) OR-05-007-016-002/27799 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367   5 SATYABRATA MAHALIK(Self) OR-05-007-016-002/27804 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367   6 KARTIK CHANDRA MAJHI(Self) OR-05-007-016-002/27797 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367   7 BRAJENDRA MAJHI(Self) OR-05-007-016-002/27802 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367   8 DURYADHON MAJHI(Self) OR-05-007-016-002/27806 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001367   9 SANJULATA MAHALIK(Self) OR-05-007-016-002/27805 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0001367   10 SANIMANI MAJHI(Self) OR-05-007-016-002/27798 SC BARAJADEULI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0001367   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 22.2

Total man days : 1