Muster Roll No. : 615	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 2405007/2021-2022/107208/AS    Sanction Date : 10/05/2021
Work Code : 2405007017/WH/10373772	Work Name : RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  42

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 KAUSALYA OR-05-007-017-001/19455 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   2 RANJITA MAJHI(Self) OR-05-007-017-001/2405695 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   3 MANGA OR-05-007-017-001/20414 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   4 NITYANANDA OR-05-007-017-001/20369 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   5 KATIA OR-05-007-017-001/20389 ST KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   6 CHAITYANA OR-05-007-017-001/20402 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 06/05/2022   7 BUDHIRAM OR-05-007-017-001/19455 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   8 DURGA OR-05-007-017-001/20414 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   9 HARAPRIYA OR-05-007-017-001/20510 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   10 SANJUKTA MANDAL(Self) OR-05-007-017-001/2405700 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 7992

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

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

Total man days : 60