Muster Roll No. : 14354	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2404059/2021-2022/213992/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10455975	Work Name : CONST OF DRAINAGE SYSTEM FROM JAHIRA TO CHECK DAM

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 GOURISANKAR BEHERA OR-04-059-011-003/2520 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0124245 Credited 30/12/2021   2 PURNA CHANDRA BINDHANI OR-04-059-011-003/2459 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0124245 Credited 30/12/2021   3 SITA SOREN OR-04-059-011-002/2954 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL0124245 Credited 24/02/2022   4 GOBINDA SOREN(Son) OR-04-059-011-002/2954 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL0124245 Credited 24/02/2022   5 BHUTALA SOREN(Self) OR-04-059-011-002/2979 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL0124245 Credited 24/02/2022   6 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124245 Credited 24/02/2022   7 DEBENDRA DALEI OR-04-059-011-003/2502 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124245 Credited 30/12/2021   8 ANJOLI BARIK OR-04-059-011-002/2909 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124245 Credited 24/02/2022   9 KAPURA HEMBRAM(Self) OR-04-059-011-009/18500 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124245 Credited 24/02/2022   10 HEMENDRA SOREN OR-04-059-011-002/2905 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0124245 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7740 Amount Paid Other 1290

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

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

Total man days : 60