Muster Roll No. : 14774	Date From : 04/12/2021    Date To : 10/12/2021	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.  69

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 2421005WL0039275 Credited 18/12/2021   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 2421005WL0039275 Credited 18/12/2021   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 2421005WL0039275 Credited 18/12/2021   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 2421005WL0039275 Credited 18/12/2021   5 ASHOK PRADHAN OR-21-005-017-001/3364 OTHER JHINTIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0039275 Credited 18/12/2021   6 LUSI DAS(Wife) OR-21-005-017-002/355656 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0039275 Credited 18/12/2021   7 ANGANDA SAHU OR-21-005-017-001/3282 OTHER JHINTIPAL P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0039275 Credited 18/12/2021   8 SAHEDEVA NAYAK OR-21-005-017-002/3645 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0039275 Credited 18/12/2021   9 ARKHITA PRADHAN OR-21-005-017-001/3265 OTHER JHINTIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0039275 Credited 18/12/2021   10 ANJANA SAHU OR-21-005-017-002/3465 OTHER KORADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0039275   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54