Muster Roll No. : 33433	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2601-147    Sanction Date : 15/10/2020
Work Code : 2407015/IF/10599149	Work Name : Constr of farm pond of Sri Buaribandhu Bhanja (2407015/IF/10599149)

Measurement Book Detail

MB NO.  1210        Page NO.  40

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 Namita Sahu(Wife) OR-07-015-025-003/38814 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0071333 Credited 25/02/2022   2 Pati Biswal OR-07-015-025-003/6976 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL 1155 2407015WL0071333 Credited 25/02/2022   3 Dhubei Sahu OR-07-015-025-003/6994 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 UCO BANK Rasol 1155 2407015WL0071333 Credited 25/02/2022   4 Ramesh Chandra Biswal OR-07-015-025-003/7014 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL 1155 2407015WL0071333 Credited 25/02/2022   5 Padmini Biswal(Wife) OR-07-015-025-003/38813 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0071333 Credited 25/02/2022   6 Prahalad Sahu(Self) OR-07-015-025-004/38920 OTHER Kantapal P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0071333 Credited 25/02/2022   7 Sushila Biswal(Husband) OR-07-015-025-003/38908 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0071333 Credited 25/02/2022   8 Tikili Biswal(Wife) OR-07-015-025-003/38909 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0071333 Credited 25/02/2022   9 Subas Sahu(Self) OR-07-015-025-003/38822 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0071333 Credited 25/02/2022   10 Nanda sahu(Self) OR-07-015-025-003/38829 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0071333 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60