Muster Roll No. : 622	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2416001/2022-2023/47639/AS    Sanction Date : 11/05/2022
Work Code : 2416001/RC/10476292	Work Name : DUDHIANALI RD ROAD TO KARDAPAL HOCKEY FIELD (2416001/RC/10476292)

Measurement Book Detail

MB NO.  211        Page NO.  27

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 Asisha Lugun OR-16-001-006-006/12788 ST Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   2 Ruduna Sahu OR-16-001-006-006/12796 OTHER Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   3 Fulit Munda OR-16-001-006-006/12810 ST Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   4 Janaki Adha OR-16-001-006-006/12864 ST Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   5 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   6 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   7 Sukanti Soy(Wife) OR-16-001-006-006/17201 ST Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   8 Sujata Behera(Wife) OR-16-001-006-006/12260-A OTHER Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   9 Saban Surin OR-16-001-006-006/12785 ST Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   10 Kripa Surin OR-16-001-006-006/12785 ST Jambunalli A P P P P P P 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL000388 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

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

Total man days : 60