Muster Roll No. : 3318	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2416002/2021-2022/226461/AS    Sanction Date : 16/08/2021
Work Code : 2416002019/WC/10500677	Work Name : Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677)

Measurement Book Detail

MB NO.  22        Page NO.  73

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 Sushanta Kumar Sahu OR-16-002-019-006/30939 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   2 Lipika Naik(Wife) OR-16-002-019-006/29040 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   3 Cheru Behera OR-16-002-019-006/29022 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   4 Saraswati Behera(Wife) OR-16-002-019-006/31159 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   5 Ranjita Pradhan(Wife) OR-16-002-019-006/29049 ST GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   6 Kanaka Manjari Sahu(Wife) OR-16-002-019-006/30946 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   7 Dubaraj Pradhan(Self) OR-16-002-019-006/31043 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   8 Babi Pradhan(Wife) OR-16-002-019-006/311571 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   9 Kandarpa Pradhan(Self) OR-16-002-019-006/311571 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   10 Kandarpa Behera(Self) OR-16-002-019-006/31159 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0004326 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60