Muster Roll No. : 491	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2405007/2021-2022/7107/AS    Sanction Date : 21/01/2022
Work Code : 2405007017/IC/10486385	Work Name : RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  56

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 UTTAM KUMAR MAHAL(Self) OR-05-007-017-001/2405691 OTHER KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001750 Credited 05/05/2022   2 SANJUKTA MAITY OR-05-007-017-001/2405687 OTHER KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001750 Credited 05/05/2022   3 SUJATA MAJHI(Self) OR-05-007-017-001/2405711 SC KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001750 Credited 05/05/2022   4 SASMITA MAJHI(Self) OR-05-007-017-001/2405705 SC KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001750 Credited 05/05/2022   5 MAMANI MAHAL(Self) OR-05-007-017-001/2405692 OTHER KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001750 Credited 05/05/2022   6 SMT MADHUSMITA MAJHI(Self) OR-05-007-017-001/2405701 SC KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001750 Credited 05/05/2022   7 RAKESH MAJHI(Self) OR-05-007-017-001/2405697 SC KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001750 Credited 05/05/2022   8 MINATI MAJHI(Self) OR-05-007-017-001/2405703 SC KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0001750 Credited 06/05/2022   9 SMT KABITA DAS(Self) OR-05-007-017-001/2405688 OTHER KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0001750 Credited 06/05/2022   10 NIRUPAMA DASH(Self) OR-05-007-017-001/2405694 OTHER KHARASAHAPUR P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0001750 Credited 06/05/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20