Muster Roll No. : 6602	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2407015/2022-2023/27877/AS    Sanction Date : 12/04/2022
Work Code : 2407015025/IC/10487498	Work Name : Const of Earthan canal at Madhapur (2407015025/IC/10487498)

Measurement Book Detail

MB NO.  02        Page NO.  151

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 Urbasi Lenka OR-07-015-025-007/6607 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0014736 Credited 22/06/2022   2 Trinatha Lenka OR-07-015-025-007/6589 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0014736 Credited 22/06/2022   3 Daitari Lenka OR-07-015-025-007/6607 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014736 Credited 22/06/2022   4 Rohit Lenka(Self) OR-07-015-025-007/6612 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014736 Credited 22/06/2022   5 Sunita Naik OR-07-015-025-007/38924 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014736 Credited 22/06/2022   6 Srinibas Dalei OR-07-015-025-007/6578 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014736 Credited 22/06/2022   7 Benu Lenka OR-07-015-025-007/6586 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014736 Credited 22/06/2022   8 Jatak Lenka OR-07-015-025-007/6586 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0014736 Credited 22/06/2022   9 Bikaram Sahu OR-07-015-025-007/6636 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0014736 Credited 23/06/2022   10 Khira Lenka OR-07-015-025-007/6589 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0014736 Credited 22/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 1332

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

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

Total man days : 60