Muster Roll No. : 10917	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2407015/2022-2023/27877/AS    Sanction Date : 12/04/2022
Work Code : 2407015025/IC/10487498	Work Name : Const of Earthan canal at Madhapur (2407015025/IC/10487498)

Measurement Book Detail

MB NO.  03        Page NO.  64

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 Nalini Rout(Wife) OR-07-015-025-006/38696 ST Kukupangi P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   2 Susanta Khatua(Self) OR-07-015-025-007/38626 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   3 Prasanta Kumar Khatua(Self) OR-07-015-025-007/38740 SC Madhapur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171   4 Chaturi Khatua OR-07-015-025-007/6648 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   5 Puspalata Sahu OR-07-015-025-007/6665 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   6 Gela Khatua OR-07-015-025-007/6715 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   7 Sila Dalei(Wife) OR-07-015-025-007/38626 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   8 Bidyadhar Rout(Self) OR-07-015-025-006/38697 ST Kukupangi P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   9 Prahallad Rout(Self) OR-07-015-025-006/7073 ST Kukupangi P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   10 Pradip Rout(Self) OR-07-015-025-006/38696 ST Kukupangi P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0021171 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54