Muster Roll No. : 21604	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2405004/2020-2021/11078/AS    Sanction Date : 27/01/2021
Work Code : 2405004006/IC/10446714	Work Name : EARTHEN DRAIN FROM JHINKIRIA THAKURANI TO BRAMHANI NADI

Measurement Book Detail

MB NO.  2        Page NO.  136

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 KAMALAKANTA DAS OR-05-004-006-006/23092 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065442 Credited 11/03/2022   2 SANDHYARANI OR-05-004-006-006/23092 SC JHINKIRIA P P P P P A A 5 215 1075 0 0 1075 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065442 Credited 11/03/2022   3 GOURANG MAJHI OR-05-004-006-006/23111 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065442 Credited 11/03/2022   4 ASHALATA OR-05-004-006-006/23111 OTHER JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065442 Credited 11/03/2022   5 CHATURVIUJA DAS OR-05-004-006-006/23093 SC JHINKIRIA P P P P A A A 4 215 860 0 0 860 UCO BANK LANGALESWAR 2405004WL0065442 Credited 11/03/2022   6 RITA RANI DAS OR-05-004-006-006/23094 SC JHINKIRIA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065442   7 SARASWATI OR-05-004-006-006/23093 SC JHINKIRIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL0065442   8 JAYANTA OR-05-004-006-006/23094 SC JHINKIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0065442   9 DUHMANTA DAS OR-05-004-006-006/23094 SC JHINKIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0065442   10 JITU DAS OR-05-004-006-006/23092 SC JHINKIRIA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK BALASORE (ORISSA) UTIB0000221 2405004WL0065442 Credited 11/03/2022   Daily Attendence 6 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 795.5

Total man days : 37