Muster Roll No. : 16375	Date From : 12/02/2022    Date To : 18/02/2022	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.  29

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 MOHALIK(Self) OR-05-007-017-001/2405672 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   2 BANAMALI SETHY(Self) OR-05-007-017-001/2405317 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   3 MANAS MAHALIK(Self) OR-05-007-017-001/2405327 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   4 Mr CHANDAN KUMAR MAJHI(Self) OR-05-007-017-001/2405638 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   5 Mr. BIJAYA KUMAR MAJHI(Self) OR-05-007-017-001/2405630 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   6 RANJAN MAJHI(Self) OR-05-007-017-001/2405639 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   7 SANJUKTA NAYAK(Wife) OR-05-007-017-001/2405306 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   8 BIKASH OR-05-007-017-001/20693 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   9 RABI OR-05-007-017-001/20657 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   10 BASANTI MAHALIK(Mother) OR-05-007-017-001/2405327 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 60