Muster Roll No. : 4250	Date From : 04/06/2022    Date To : 10/06/2022	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.  10        Page NO.  5

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 MUKTILATA(Self) OR-05-007-017-001/20470 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007976 Credited 17/06/2022   2 KAMALA OR-05-007-017-001/20447 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007976 Credited 16/06/2022   3 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 2405007WL0007976 Credited 16/06/2022   4 Pradip Nayak so Maheswar(Self) OR-05-007-017-001/2405285 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007976 Credited 16/06/2022   5 SUNITA MANDAL(Self) OR-05-007-017-001/2405686 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007976 Credited 16/06/2022   6 SMT MADHUSMITA MAJHI(Self) OR-05-007-017-001/2405701 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007976 Credited 16/06/2022   7 NARAYANA OR-05-007-017-001/20447 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007976 Credited 17/06/2022   8 MAMATA ROUT(Self) OR-05-007-017-001/2405315 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0007976 Credited 17/06/2022   9 BIRENDRA(Husband) OR-05-007-017-001/20470 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0009653 Credited 01/01/2024   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 2405007WL0007976 Credited 17/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60