Muster Roll No. : 266	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2414004/2021-2022/241704/AS    Sanction Date : 21/09/2021
Work Code : 2414004025/IC/10455458	Work Name : IMP. OF FIELD CHANNEL AT TANGARPALI SIRAKATA, TANGARPALI (2414004025/IC/10455458)

Measurement Book Detail

MB NO.  7        Page NO.  21

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 GURA BHUE OR-14-004-025-004/10818 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL0003071 Credited 16/05/2022   2 UJAL BHUE OR-14-004-025-004/10745 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL0003071 Credited 16/05/2022   3 RAJINDRA CHHATAR OR-14-004-025-004/10843 ST Nuapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071   4 RAJESWARI MIRDHA(Daughter-in-Law) OR-14-004-025-004/10846 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071 Credited 16/05/2022   5 SANTOSINI KANTA OR-14-004-025-004/10805 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071 Credited 16/05/2022   6 BHUSAN BISHAL OR-14-004-025-004/10854 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071 Credited 16/05/2022   7 DEBAKI MIRDHA(Self) OR-14-004-025-004/35023449 ST Nuapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071 Credited 16/05/2022   8 RAMPRASAD BISWAL OR-14-004-025-004/10750 ST Nuapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071 Credited 16/05/2022   9 EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071 Credited 16/05/2022   10 SUBAL BHUE(Self) OR-14-004-025-004/35023454 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0003071 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61