Muster Roll No. : 6660	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2407015/2021-2022/85771/AS    Sanction Date : 03/05/2021
Work Code : 2407015025/WC/10472794	Work Name : Const. of Kodibhanga Check dam (2407015025/WC/10472794)

Measurement Book Detail

MB NO.  02        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 Mamilata Sahu OR-07-015-025-003/7045 OTHER Kantakula A A A A A A A 0 0 0 0 0 0       2407015025WL0013906   2 Iswar Sahu OR-07-015-025-003/7045 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 ICICI BANK DHENKANAL 0538 2407015025WL0013906   3 Jayanti Biswal(Wife) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0013906 Credited 17/06/2022   4 Punia Behera(Self) OR-07-015-025-005/38572 OTHER Kodibhanga P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0013906 Credited 16/06/2022   5 Dhrubacharan Behera OR-07-015-025-004/7133 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013906 Credited 16/06/2022   6 Kahnu Charan Sahu(Self) OR-07-015-025-004/7139 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013906 Credited 16/06/2022   7 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013906 Credited 16/06/2022   8 Paramananda Bhanja(Self) OR-07-015-025-002/6912 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013906 Credited 16/06/2022   9 Binapani Bhanja(Wife) OR-07-015-025-002/6912 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013906 Credited 16/06/2022   10 Sulochana Behera OR-07-015-025-004/7133 OTHER Kantapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0013906 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48