Muster Roll No. : 35066	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2407015/2021-2022/239239/AS    Sanction Date : 14/09/2021
Work Code : 2407015025/WC/10504636	Work Name : Construction of Trench Cum Bund at Madhapur Mango Field (2407015025/WC/10504636)

Measurement Book Detail

MB NO.  01        Page NO.  126

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 Sunil Biswal(Self) OR-07-015-025-003/39871 OTHER Kantakula A A A P A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0076339 Credited 28/02/2022   2 Saiba Sahu(Wife) OR-07-015-025-003/7004 OTHER Kantakula A A A P A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0076339 Credited 28/02/2022   3 Pramila Biswal OR-07-015-025-003/7011 OTHER Kantakula A A A P A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0076339 Credited 28/02/2022   4 Laxman Sahu OR-07-015-025-003/6978 OTHER Kantakula A A A P A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0076339 Credited 28/02/2022   5 Basanti Behera(Wife) OR-07-015-025-003/38803 SC Kantakula A A A P A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0076339 Credited 28/02/2022   6 Prakash Kumar Behera OR-07-015-025-003/6997 SC Kantakula A A A P A A A 1 215 215 0 0 215 UCO BANK RASOL UCBA0001155 2407015025WL0076339 Credited 27/02/2022   7 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula A A A P A A A 1 215 215 0 0 215 UCO BANK RASOL 1155 2407015025WL0076339 Credited 28/02/2022   8 Shanti Naik(Wife) OR-07-015-025-003/6975 SC Kantakula A A A P A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0076339 Credited 27/02/2022   9 Sarama Sahu(Wife) OR-07-015-025-003/38727 OTHER Kantakula A A A P A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0076339 Credited 27/02/2022   10 Sasmita Pradhan(Wife) OR-07-015-025-003/38865 OTHER Kantakula A A A P A A A 1 215 215 0 0 215 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL0076339 Credited 27/02/2022   Daily Attendence 0 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10