Muster Roll No. : 16758	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2405007/2021-2022/7110/AS    Sanction Date : 21/01/2022
Work Code : 2405007017/IC/10486382	Work Name : RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066335 Credited 23/03/2022   2 SANJUKTA MAITY OR-05-007-017-001/2405687 OTHER KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066335 Credited 23/03/2022   3 RANJITA MAJHI(Self) OR-05-007-017-001/2405695 OTHER KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066335 Credited 23/03/2022   4 MRS RENUKA MANDAL(Self) OR-05-007-017-001/2405698 SC KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066335 Credited 24/03/2022   5 MAMANI MAHAL(Self) OR-05-007-017-001/2405692 OTHER KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066335 Credited 23/03/2022   6 SUNITA MANDAL(Self) OR-05-007-017-001/2405686 OTHER KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066335 Credited 23/03/2022   7 RAKESH MAJHI(Self) OR-05-007-017-001/2405697 SC KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066335 Credited 24/03/2022   8 SMT KABITA DAS(Self) OR-05-007-017-001/2405688 OTHER KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0066335 Credited 23/03/2022   9 NAMITA MAITY(Self) OR-05-007-017-001/2405693 OTHER KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0066335 Credited 23/03/2022   10 NIRUPAMA DASH(Self) OR-05-007-017-001/2405694 OTHER KHARASAHAPUR P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0066335 Credited 23/03/2022   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50