Muster Roll No. : 9259	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2404044/2021-2022/109677/AS    Sanction Date : 19/05/2021
Work Code : 2404044029/IC/10447375	Work Name : EXCAVATION OF CANAL FROM BAIGANBADIA TO SAHAJARAM BANDHA WITH STOP DAM (2404044029/IC/10447375)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  120

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 RAMA CHANDRA OR-04-044-029-002/10786 SC BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   2 SAMBAD OR-04-044-029-002/10805 OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   3 KUSANTI OR-04-044-029-002/10777 OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   4 SUMILANTA OR-04-044-029-002/10796 OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   5 BAIKUNTHA MOHANTA.(Self) OR-04-044-029-002/10798-A OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   6 LAXMI MURMU(Daughter-in-Law) OR-04-044-029-002/10801 SC BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   7 BINOTA BARIK(Self) OR-04-044-029-002/10802-A OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   8 SABITRI(Daughter) OR-04-044-029-002/10805 OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL0043389 Credited 06/07/2022   9 MAHENDRA OR-04-044-029-002/10813 OTHER BAIGANBADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044029WL0043389 Credited 06/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54