Muster Roll No. : 3149	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2405007/2021-2022/7067/AS    Sanction Date : 21/01/2022
Work Code : 2405007012/IC/10486388	Work Name : RENOVATION OF COAST CANNEL FROM RUPAKHAND MADANA ADI TO RUPKHAND AVANA MILE (2405007012/IC/10486388)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  45

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 BANALATA MAHALIK(Self) OR-05-007-012-001/38661 SC RUPKHAND A A A A A A A 0 0 0 0 0 0       2405007WL0006474   2 RAJAT MAHALIK(Self) OR-05-007-012-001/38614 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   3 AMITAV DAS(Self) OR-05-007-012-001/38536 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALINGA NAGAR SBIN0012018 2405007WL0006474 Credited 04/06/2022   4 BABITA MALLICK(Self) OR-05-007-012-001/388635 SC RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   5 SABITA MAHALIK(Self) OR-05-007-012-001/38625 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   6 SHRIKANTA BEHERA(Self) OR-05-007-012-001/38621 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   7 GOURI MAHALIK(Self) OR-05-007-012-001/38624 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   8 SHIRKARNA MAHALIK(Self) OR-05-007-012-001/38620 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   9 JOGENDRA JENA(Self) OR-05-007-012-001/38616 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   10 SNEHALATA DAS(Self) OR-05-007-012-001/38537 OTHER RUPKHAND P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006474 Credited 04/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54