Muster Roll No. : 3344	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2401001/2021-2022/272674/AS    Sanction Date : 04/01/2022
Work Code : 2401001014/IC/10448089	Work Name : Improvement of Feeder Canal from Kadlimunda to Jharbenna (2401001014/IC/10448089)

Measurement Book Detail

MB NO.  21        Page NO.  111

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 GOPAL MAHAKUD(Self) OR-01-001-014-005/56104 OTHER RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0021335 Credited 03/12/2022   2 NANDINI KISHAN(Daughter-in-Law) OR-01-001-014-005/9658 ST RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL0021335 Credited 01/12/2022   3 NIRANJAN MAREI(Son) OR-01-001-014-005/9535 ST RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0021335 Credited 01/12/2022   4 ANANDA KISAN(Son) OR-01-001-014-005/9592 ST RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL0021335 Credited 03/12/2022   5 ARJUN KISHAN(Self) OR-01-001-014-005/55796 OTHER RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR 2401001014WL0021335 Credited 03/12/2022   6 MOHAN KISAN(Self) OR-01-001-014-005/9560 ST RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0021335 Credited 03/12/2022   7 AMULYA KISAN(Wife) OR-01-001-014-005/9560 ST RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0021335 Credited 03/12/2022   8 SURYAKANTI MAHAKUD(Wife) OR-01-001-014-005/56029 OTHER RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0021335 Credited 03/12/2022   9 SAROJ MAREI(Self) OR-01-001-014-005/56090 OTHER RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0021335 Credited 03/12/2022   10 SURESWARI KISAN(Wife) OR-01-001-014-005/55796 OTHER RANIKHINDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0021335 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60