Muster Roll No. : 31023	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2407015/2021-2022/238264/AS    Sanction Date : 14/09/2021
Work Code : 2407015025/IC/10480484	Work Name : Construction of Earthen canal Kantapal Palei Bandha to Berana Canal (2407015025/IC/10480484)

Measurement Book Detail

MB NO.  01        Page NO.  66

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 Nirdra Biswal(Mother) OR-07-015-025-003/7048 OTHER Kantakula A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015025WL0064055   2 Paila Behera(Wife) OR-07-015-025-004/38719 OTHER Kantapal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015025WL0064055 Credited 15/12/2021   3 Sumati Behera(Wife) OR-07-015-025-004/38775 OTHER Kantapal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015025WL0064055 Credited 15/12/2021   4 Kedar Behera(Self) OR-07-015-025-004/38719 OTHER Kantapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL0064055 Credited 15/12/2021   5 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0064055 Credited 15/12/2021   6 Chanchala Behera(Wife) OR-07-015-025-001/38723 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0064055 Credited 15/12/2021   7 Daraba Behera(Self) OR-07-015-025-004/38775 OTHER Kantapal P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0064055 Credited 15/12/2021   8 Jhuna Behera(Wife) OR-07-015-025-004/38780 OTHER Kantapal P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0064055 Credited 15/12/2021   9 Ajit Behera(Self) OR-07-015-025-001/38723 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL0064055 Credited 15/12/2021   10 Kanthia Behera(Self) OR-07-015-025-004/38780 OTHER Kantapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015025WL0064055 Credited 15/12/2021   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 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54