Muster Roll No. : 6800	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2416001/2021-2022/152804/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10453054	Work Name : Const of Piplabahal to Katangnali Canal

Measurement Book Detail

MB NO.  10        Page NO.  186

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 Mukteswar Banichul OR-16-001-011-010/5789 OTHER KERABAHAL X X X X X A P 1 237 237 0 0 237 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL005559 Credited 30/08/2023   2 Tulasi Banichul(Wife) OR-16-001-011-010/5789 OTHER KERABAHAL X X X X X A P 1 237 237 0 0 237 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL005559 Credited 30/08/2023   3 Parsu Banichul OR-16-001-011-010/5791 OTHER KERABAHAL P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL005559 Credited 30/08/2023   4 Sudhansu Makar(Self) OR-16-001-011-010/626056 OTHER KERABAHAL X X X X X A P 1 237 237 0 0 237 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL005559 Credited 30/08/2023   5 Sukanti Makar(Wife) OR-16-001-011-010/626056 OTHER KERABAHAL X X X X X A P 1 237 237 0 0 237 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL005559 Credited 30/08/2023   6 Karishma Makar(Wife) OR-16-001-011-010/626057 OTHER KERABAHAL X X X X X A P 1 237 237 0 0 237 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005559 Credited 30/08/2023   7 Haresh Banichul(Son) OR-16-001-011-010/5790 OTHER KERABAHAL X X X X X A P 1 237 237 0 0 237 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005559 Credited 30/08/2023   8 Babi Banichul(Daughter) OR-16-001-011-010/5792 OTHER KERABAHAL P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005559   9 Dileswar makar(Self) OR-16-001-011-010/626057 OTHER KERABAHAL X X X X X A P 1 237 237 0 0 237 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL005559 Credited 30/08/2023   10 Maheswar Banichul(Son) OR-16-001-011-010/5792 OTHER KERABAHAL P A P P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL005559 Credited 30/08/2023   Daily Attendence 3 0 3 3 3 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 521.4

Total man days : 22