Muster Roll No. : 5253	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 11850.1    Sanction Date : 06/11/2018
Work Code : 2404061002/IC/10391246	Work Name : CONST OF IRRIGATION CANAL FROM BANASAHI TO PREMANANDA NAYAK HOUSE (2404061002/IC/10391246)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 REKHA PATRA OR-04-061-002-001/10687 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL0070317 Credited 20/09/2022   2 TULASI BARIK(Daughter-in-Law) OR-04-061-002-001/8847 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0070317 Credited 20/09/2022   3 AHALYA BARIK OR-04-061-002-001/8842 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL0070317 Credited 20/09/2022   4 CHHABIRANI BEHERA OR-04-061-002-001/8872 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070317 Credited 20/09/2022   5 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070317 Credited 20/09/2022   6 BISWAJIT BARIK(Son) OR-04-061-002-001/8847 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070317 Credited 20/09/2022   7 SARATHI NAYAK OR-04-061-002-001/8775 ST BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070317 Credited 20/09/2022   8 SUPRIYA BEHERA(Daughter-in-Law) OR-04-061-002-001/8779 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070317 Credited 20/09/2022   9 SANJUKTA PRADHAN OR-04-061-002-001/8780 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070317 Credited 20/09/2022   10 URMILA BEHERA OR-04-061-002-001/8867 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070317 Credited 20/09/2022   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60