Muster Roll No. : 18883	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 338/2    Sanction Date : 28/10/2021
Work Code : 2421005/DP/10534848	Work Name : Digging of Trench along Durgapur RF (Compt. No-1) over 3 RKM (2421005/DP/10534848)

Measurement Book Detail

MB NO.  3        Page NO.  107

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 PARIMOHAN NAYAK OR-21-005-017-002/3509 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL0052399 Credited 26/03/2022   2 ALEKHA BEHERA OR-21-005-017-002/3605 ST KORADA P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL0052399 Credited 24/03/2022   3 MAMI BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0052399 Credited 26/03/2022   4 KIRANI SAHU(Self) OR-21-005-017-002/355650 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0052399 Credited 26/03/2022   5 UPENDRA PRADHAN OR-21-005-017-002/3838 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0052399 Credited 26/03/2022   6 CHANDRA BEHERA OR-21-005-017-002/3868 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0052399 Credited 23/03/2022   7 SITA MAJHI OR-21-005-017-002/3701 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0052399 Credited 26/03/2022   8 URMILA SAHU OR-21-005-017-002/3614 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0052399 Credited 26/03/2022   9 KHIRA MAJHI OR-21-005-017-002/3701 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0052399 Credited 26/03/2022   10 KALINGA MAJHI(Son) OR-21-005-017-002/3701 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0052399 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60