Muster Roll No. : 3723	Date From : 28/05/2022    Date To : 02/06/2022	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.  65

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 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 SUSHANTA KUMAR DANDAPAT(Self) OR-05-007-017-001/2405738 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006822 Credited 14/06/2022   2 UTTAM KUMAR MAHAL(Self) OR-05-007-017-001/2405691 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006822 Credited 14/06/2022   3 NAROTTAM SAMAL(Self) OR-05-007-017-001/2405742 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006822 Credited 14/06/2022   4 MRS RENUKA MANDAL(Self) OR-05-007-017-001/2405698 SC KHARASAHAPUR B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006822 Credited 14/06/2022   5 MAMANI MAHAL(Self) OR-05-007-017-001/2405692 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006822 Credited 14/06/2022   6 DEBASMITA NAYAK OR-05-007-017-001/2405777 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006822 Credited 14/06/2022   7 MAHENDRA NAYAK OR-05-007-017-001/2405778 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006822 Credited 14/06/2022   8 PARUJ DANDAPATA(Self) OR-05-007-017-001/2405739 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006822 Credited 14/06/2022   9 NAMITA MAITY(Self) OR-05-007-017-001/2405693 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006822 Credited 14/06/2022   10 NIRUPAMA DASH(Self) OR-05-007-017-001/2405694 OTHER KHARASAHAPUR B B P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0006822 Credited 14/06/2022   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40