Muster Roll No. : 3635	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2407015/2022-2023/27881/AS    Sanction Date : 12/04/2022
Work Code : 2407015025/IC/10487500	Work Name : Const of Earthan canal at ILirisinga (2407015025/IC/10487500)

Measurement Book Detail

MB NO.  02        Page NO.  26

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 Narayan Behera OR-07-015-025-002/6946 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0006707 Credited 27/05/2022   2 Mohan Gochhi OR-07-015-025-002/6868 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0010945   3 Chaitan Behera(Self) OR-07-015-025-002/6941 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0006707 Credited 27/05/2022   4 Saila Biswal OR-07-015-025-002/6953 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0012046   5 Rabinarayan Das OR-07-015-025-002/6951 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL0006707 Credited 26/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30