Muster Roll No. : 16682	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2407015/2022-2023/29165/AS    Sanction Date : 18/05/2022
Work Code : 2407015025/IC/10487575	Work Name : Const of Earthan canal at kantakul (2407015025/IC/10487575)

Measurement Book Detail

MB NO.  05        Page NO.  13

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 Parbati Behera OR-07-015-025-003/6982 SC Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035592 Credited 01/12/2022   2 Purnachandra Sahu OR-07-015-025-003/7031 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 UCO BANK Rasol 1155 2407015025WL0035592 Credited 01/12/2022   3 Mangaraj Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0035592 Credited 01/12/2022   4 Bhagirathi Biswal(Self) OR-07-015-025-003/7049 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIL KUNJ SBIN0011574 2407015025WL0035592 Credited 01/12/2022   5 Puspalata Biswal(Wife) OR-07-015-025-003/7049 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0035592 Credited 01/12/2022   6 Sita Lenka(Wife) OR-07-015-025-007/6692 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015025WL0035592 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36