Muster Roll No. : 15854	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2418006/2020-2021/111699/AS    Sanction Date : 15/05/2020
Work Code : 2418006020/WH/10366399	Work Name : Ren of Padmapat Canal at Tarapada

Measurement Book Detail

MB NO.  45        Page NO.  67

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 Panchanan Sethy(Self) OR-18-006-006-005/3457892 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006020WL0032979 Credited 04/05/2022   2 Amulya Lata Jena(Self) OR-18-006-006-005/3457639 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   3 Ajaya Kumar Das(Self) OR-18-006-006-005/3457642 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   4 Nigamananda(Self) OR-18-006-006-005/3457972 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   5 Hemanta(Self) OR-18-006-006-005/3457969 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   6 Aswini Amitav(Self) OR-18-006-006-005/3457970 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   7 Sarbeswar Sahoo(Self) OR-18-006-006-005/3457971 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   8 Biswajit(Self) OR-18-006-006-005/3457973 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   9 Nirupama Sethy(Wife) OR-18-006-006-005/3457892 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   10 Samaresh(Self) OR-18-006-006-005/3457968 OTHER Mahinshasur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006020WL0032979 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60