Muster Roll No. : 474	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2415002/2021-2022/209543/AS    Sanction Date : 04/09/2021
Work Code : 2415002004/WC/10484428	Work Name : CONSTRUCTION OF IRRIGATION CANNAL FROM SAHJIKATA TO GADHUA KATA AT KADOBAHAL (2415002004/WC/10484428)

Measurement Book Detail

MB NO.  33        Page NO.  148

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 Sanatan Dhan(Self) OR-15-002-004-004/10886 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002004WL0000935 Credited 13/05/2022   2 Anita Bhainsa(Wife) OR-15-002-004-004/10914 OTHER Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000935 Credited 13/05/2022   3 KHUSBU KANSARALI(Wife) OR-15-002-004-004/10904 SC Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0000935 Credited 13/05/2022   4 Hemanti Pradhan(Wife) OR-15-002-004-004/10892 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0000935 Credited 13/05/2022   5 RINKU BHAINSA(Son) OR-15-002-004-004/10906 OTHER Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000935 Credited 13/05/2022   6 Gajindra Pradhan(Self) OR-15-002-004-004/10892 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0000935 Credited 13/05/2022   7 Manoj Kechhu(Self) OR-15-002-004-004/10916 OTHER Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0000935 Credited 13/05/2022   8 GITANJALI BHAINSA(Self) OR-15-002-004-004/10930 OTHER Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000935 Credited 13/05/2022   9 sURESH BHAINSA(Self) OR-15-002-004-004/10914 OTHER Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000935 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63