Muster Roll No. : 6606	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2407015/2022-2023/29872/AS    Sanction Date : 18/05/2022
Work Code : 2407015025/WC/10539392	Work Name : Renovation of kantapal palei Bandha (2407015025/WC/10539392)

Measurement Book Detail

MB NO.  02        Page NO.  121

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 Suresh Behera(Self) OR-07-015-025-004/38789 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015025WL0013627 Credited 17/06/2022   2 Karunakar Behera(Self) OR-07-015-025-004/38787 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0013627 Credited 17/06/2022   3 Pranati Behera(Wife) OR-07-015-025-004/38782 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013627 Credited 16/06/2022   4 Bhanumati Sahu(Wife) OR-07-015-025-004/38783 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013627 Credited 16/06/2022   5 Namita Samal(Wife) OR-07-015-025-004/38779 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013627 Credited 16/06/2022   6 Sankar Behera(Self) OR-07-015-025-004/38788 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013627 Credited 16/06/2022   7 Binati Behera(Wife) OR-07-015-025-004/38789 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013627 Credited 16/06/2022   8 Jhuna Behera(Wife) OR-07-015-025-004/38780 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013627 Credited 16/06/2022   9 Kanthia Behera(Self) OR-07-015-025-004/38780 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015025WL0013627 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54