Muster Roll No. : 18187	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2407015/2022-2023/29165/AS    Sanction Date : 18/05/2022
Work Code : 2407015025/IC/10487575	Work Name : Const of Earthan canal at kantakul (2407015025/IC/10487575)

Measurement Book Detail

MB NO.  05        Page NO.  44

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 Parbati Behera OR-07-015-025-003/6982 SC Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0040597 Credited 23/02/2023   2 Dillip Sahu(Self) OR-07-015-025-003/38814 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0040597 Credited 24/02/2023   3 Litu Sahu(Self) OR-07-015-025-003/38871 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0040597 Credited 23/02/2023   4 Suvadra Sahu(Wife) OR-07-015-025-003/38874 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0040597 Credited 23/02/2023   5 Simarani Biswal(Wife) OR-07-015-025-003/38870 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0040597 Credited 24/02/2023   6 Pravakar Behera OR-07-015-025-003/6982 SC Kantakula P P P P P P A 6 222 1332 0 0 1332 UCO BANK Rasol 1155 2407015025WL0040597 Credited 24/02/2023   7 Bhikari Sahu(Self) OR-07-015-025-003/38874 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0040597 Credited 23/02/2023   8 Bhagirathi Biswal(Self) OR-07-015-025-003/7049 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIL KUNJ SBIN0011574 2407015025WL0040597 Credited 23/02/2023   9 Narendra Kumar Biswal(Self) OR-07-015-025-003/38870 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0040597 Credited 23/02/2023   10 Ramesh Biswal(Self) OR-07-015-025-003/38908 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0040597 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60