Muster Roll No. : 11706	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2407015/2022-2023/31317/AS    Sanction Date : 18/05/2022
Work Code : 2407015025/WC/10540444	Work Name : Construction of Trench cum Bund at Kantapal Kaju field (2407015025/WC/10540444)

Measurement Book Detail

MB NO.  03        Page NO.  81

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 Mini Sahu OR-07-015-025-003/7032 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0023254 Credited 28/08/2022   2 Nirupama Sahu OR-07-015-025-003/7036 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0023254 Credited 28/08/2022   3 Susila Sahu OR-07-015-025-003/7043 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0023254 Credited 28/08/2022   4 Damayanti Sahu(Wife) OR-07-015-025-003/7018 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0023254 Credited 27/08/2022   5 Kandarpa Biswal OR-07-015-025-003/7047 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 UCO BANK Rasol 1155 2407015025WL0023254 Credited 28/08/2022   6 Chandramani Biswal OR-07-015-025-003/7038 OTHER Kantakula P P P P P X X 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015025WL0023254 Credited 27/08/2022   7 Krushna Chandra Sahu OR-07-015-025-003/7043 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 UCO BANK Rasol 1155 2407015025WL0023254 Credited 27/08/2022   8 Snehalata Biswal OR-07-015-025-003/7038 OTHER Kantakula P P P P P X X 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0023254 Credited 27/08/2022   9 Raghunath Sahu OR-07-015-025-003/7018 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0023254 Credited 27/08/2022   10 Keshab Chandra OR-07-015-025-003/7036 OTHER Kantakula P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0023254 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58