Muster Roll No. : 14995	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2404059/2021-2022/213992/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10455975	Work Name : CONST OF DRAINAGE SYSTEM FROM JAHIRA TO CHECK DAM

Measurement Book Detail

MB NO.  22-20-21        Page NO.  10

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 BAIDHARA MAJHI OR-04-059-011-002/2882 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0131289 Credited 24/02/2022   2 BINAYAKA SINGBABU(Son) OR-04-059-011-002/2903 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0131289 Credited 24/02/2022   3 SANYASHI DEHURI(Son) OR-04-059-011-002/2879 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0131289 Credited 23/02/2022   4 MANASI SINGHBABU OR-04-059-011-002/2903 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0131289 Credited 23/02/2022   5 KAMALAKANTA MALIKA OR-04-059-011-002/2871 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   6 PARBATI DEHURI OR-04-059-011-002/2879 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   7 BHETA SOREN OR-04-059-011-002/2866 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   8 MANARANJAN MALIKA OR-04-059-011-002/2871 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   9 MANDAKINI CHAUDHURI(Wife) OR-04-059-011-002/2842 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   10 PREMALATA DEHURI OR-04-059-011-002/2850 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60