Muster Roll No. : 13846	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2426001/2023-2024/89860/AS    Sanction Date : 03/06/2023
Work Code : 2426001/IC/10600947	Work Name : Excavation of Canal from Mamabandh to Krushnapali (2426001/IC/10600947)

Measurement Book Detail

MB NO.  1175        Page NO.  175

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 Mandodari(Daughter) OR-26-001-007-012/3770 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007607 Credited 30/08/2023   2 Susama(Self) OR-26-001-007-012/3819 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007607 Credited 30/08/2023   3 Sapana(Self) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007607 Credited 30/08/2023   4 Kunti(Wife) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007607 Credited 31/08/2023   5 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007607 Credited 30/08/2023   6 Sushil(Self) OR-26-001-007-012/4047 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL007607 Credited 30/08/2023   7 Urbasi(Wife) OR-26-001-007-012/4047 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL007607 Credited 30/08/2023   8 Biranchi Pradhan(Brother) OR-26-001-007-012/3982 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL007607 Credited 30/08/2023   9 Biswamitra(Self) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL007607 Credited 30/08/2023   10 Satyaban(Self) OR-26-001-007-012/3778 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001WL007607 Credited 30/08/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60