Muster Roll No. : 15169	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2404051/2021-2022/231692/AS    Sanction Date : 31/08/2021
Work Code : 2404051002/IC/10480091	Work Name : Earthan Canal from Doman Kachha to Agriculture Land (2404051002/IC/10480091)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  200

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 DARSANA BARI OR-04-051-002-002/21423 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0090057 Credited 26/11/2022   2 BADI BARI OR-04-051-002-002/21419 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0090057 Credited 26/11/2022   3 MANGAL BANRA OR-04-051-002-002/21458 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0090057 Credited 26/11/2022   4 NANDI PURTY OR-04-051-002-002/25222 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0090057 Credited 26/11/2022   5 MATA BANRA OR-04-051-002-002/25231 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0090057 Credited 26/11/2022   6 JATA KALAH OR-04-051-002-002/21418 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL0090057 Credited 26/11/2022   7 LEBIYA KALAH OR-04-051-002-002/21417 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0090057 Credited 26/11/2022   8 NITIMA BARI OR-04-051-002-002/21457 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0090057 Credited 26/11/2022   9 SURU PURTY OR-04-051-002-002/21456 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0090057 Credited 26/11/2022   10 SAMAY BARI OR-04-051-002-002/21450 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 2404051002WL0090057 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60