Muster Roll No. : 2030	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2421007/2022-2023/260491/AS    Sanction Date : 07/01/2023
Work Code : 2421007017/IC/10502276	Work Name : Const of Earthen Canal Namagan Puruna Sahi to AWC (2421007017/IC/10502276)

Measurement Book Detail

MB NO.  10        Page NO.  125

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 Biren Dehury(Son) OR-21-007-017-008/17287 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL002049 Credited 12/05/2023   2 Mami Kisan(Daughter) OR-21-007-017-008/17339 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL002049 Credited 12/05/2023   3 Hara Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL002049 Credited 12/05/2023   4 Mina Mahanta OR-21-007-017-008/17305 OTHER Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002049 Credited 12/05/2023   5 Bholeswar Kisan OR-21-007-017-008/17330 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002049 Credited 12/05/2023   6 Nandini Kisan(Wife) OR-21-007-017-008/17330 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002049 Credited 12/05/2023   7 Kanaka Kisan OR-21-007-017-008/17339 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002049 Credited 12/05/2023   8 Daya Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002049 Credited 12/05/2023   9 Raghu Mahanta OR-21-007-017-008/17305 OTHER Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002049 Credited 13/05/2023   10 Pratap Kisan OR-21-007-017-008/17300 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002049 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70