Muster Roll No. : 16328	Date From : 11/02/2022    Date To : 17/02/2022	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.  35

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 MANJU OR-05-007-017-001/19456 SC KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   2 BHIKA OR-05-007-017-001/19335 SC KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   3 KUNI OR-05-007-017-001/19315 SC KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   4 BANCHANIDHI OR-05-007-017-001/19315 SC KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   5 SUJALA OR-05-007-017-001/20357 OTHER KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   6 NITYANANDA OR-05-007-017-001/20369 OTHER KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   7 MANGA OR-05-007-017-001/20414 OTHER KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   8 CHAITYANA OR-05-007-017-001/20402 OTHER KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   9 BUDHIRAM OR-05-007-017-001/19413 SC KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   10 KALPANA OR-05-007-017-001/19413 SC KHARASAHAPUR X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60