Muster Roll No. : 3704	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2414004/2021-2022/155863/AS    Sanction Date : 24/06/2021
Work Code : 2414004025/IC/10442867	Work Name : IMP. OF CANAL AT KUDDU NALLAH CANAL RUJHENMAL, TANGARPALI (2414004025/IC/10442867)

Measurement Book Detail

MB NO.  8        Page NO.  155

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 BINODINI PADHAN OR-14-004-025-005/27188 ST Rujhenmal X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0035576 Credited 23/02/2023   2 Sanatan Bhue(Son) OR-14-004-025-005/27139 ST Rujhenmal X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0035576 Credited 23/02/2023   3 Sanyasi bhue(Self) OR-14-004-025-003/350225 ST KANTAL X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0035576 Credited 23/02/2023   4 AKASH EKKA(Son) OR-14-004-025-005/27155 ST Rujhenmal X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0035576 Credited 23/02/2023   5 TAPASWINI PADHAN(Mother) OR-14-004-025-004/10884 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0035576 Credited 23/02/2023   6 SUBAL BHUE(Self) OR-14-004-025-004/35023454 ST Nuapada X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0035576 Credited 23/02/2023   7 JYOTSNAMAYEE BHUE(Daughter-in-Law) OR-14-004-025-005/27222 ST Rujhenmal X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0035576 Credited 23/02/2023   8 BISWAJIT MIRDHA(Self) OR-14-004-025-004/35023456 ST Nuapada X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0035576 Credited 23/02/2023   9 DUKHANASANA BHUE OR-14-004-025-005/27222 ST Rujhenmal X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0035576 Credited 23/02/2023   10 NARAYANA PADHAN OR-14-004-025-005/27188 ST Rujhenmal X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0035576 Credited 23/02/2023   Daily Attendence 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61