Muster Roll No. : 3132	Date From : 21/05/2022    Date To : 27/05/2022	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.  47

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 BASUDEV ROUT(Self) OR-05-007-017-001/2405749 OTHER KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006122 Credited 02/06/2022   2 RAMAKANTA MAJHI(Self) OR-05-007-017-001/2405786 SC KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006122 Credited 02/06/2022   3 TILOTTAMA ROUT(Self) OR-05-007-017-001/2405748 OTHER KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006122 Credited 02/06/2022   4 SHANTILATA MAJHI(Self) OR-05-007-017-001/2405809 SC KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006122 Credited 02/06/2022   5 MRS AHALYA MAJHI(Self) OR-05-007-017-001/2405713 SC KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006122 Credited 02/06/2022   6 NARENDRA MAJHI(Self) OR-05-007-017-001/2405716 SC KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006122 Credited 03/06/2022   7 LAXMIPRIYA MAJHI(Self) OR-05-007-017-001/2405802 SC KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006122 Credited 03/06/2022   8 GANESH MANDAL OR-05-007-017-001/28828 OTHER KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006122 Credited 03/06/2022   9 CHANDA MAJHI(Self) OR-05-007-017-001/2405732 SC KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006122 Credited 03/06/2022   10 CHHABIRANI MAJHI(Self) OR-05-007-017-001/2405728 SC KHARASAHAPUR B B P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006122 Credited 03/06/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50