Muster Roll No. : 17302	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 2405007/2021-2022/7109/AS    Sanction Date : 21/01/2022
Work Code : 2405007017/IC/10486383	Work Name : REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 NAROTTAM SAMAL(Self) OR-05-007-017-001/2405742 OTHER KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0068547 Credited 11/05/2022   2 BASUDEV ROUT(Self) OR-05-007-017-001/2405749 OTHER KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0068547 Credited 11/05/2022   3 MINATI MAJHI(Self) OR-05-007-017-001/2405744 SC KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0068547 Credited 05/05/2022   4 KUNI MAJHI(Self) OR-05-007-017-001/2405750 SC KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0068547 Credited 05/05/2022   5 TILOTTAMA ROUT(Self) OR-05-007-017-001/2405748 OTHER KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0068547 Credited 11/05/2022   6 RAJANIKANTA BARIK(Self) OR-05-007-017-001/2405745 OTHER KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0068547 Credited 11/05/2022   7 SHRIDHAR MAJHI(Self) OR-05-007-017-001/2405740 SC KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0068547 Credited 05/05/2022   8 JAMUNA MAHALIK(Self) OR-05-007-017-001/2405741 SC KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0068547 Credited 06/05/2022   9 SAKUNTALA MAHALIK(Self) OR-05-007-017-001/2405743 SC KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0068547 Credited 06/05/2022   10 PARUJ DANDAPATA(Self) OR-05-007-017-001/2405739 OTHER KHARASAHAPUR P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0068547 Credited 11/05/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20