Muster Roll No. : 986	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  47        Page NO.  31

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 Puran Turi OR-16-002-011-006/3247 SC MASINITA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA Barkote 12082 2416002011WL000697 Credited 11/05/2023   2 Budhulal Munda OR-16-002-011-006/3228 ST MASINITA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA Barkote 12082 2416002011WL000697 Credited 11/05/2023   3 Sukarmuni Turi OR-16-002-011-006/3227 SC MASINITA A P P P P A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000697 Credited 11/05/2023   4 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   5 Namita Rout(Wife) OR-16-002-011-002/38926 OTHER KADAPADA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   6 Shanti Turi OR-16-002-011-006/3247 SC MASINITA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   7 Dhiren behera(Self) OR-16-002-011-002/38832 OTHER KADAPADA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   8 Parbati Munda OR-16-002-011-006/3244 ST MASINITA A P P P P A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000697 Credited 11/05/2023   9 Lalit Mohan Rout(Self) OR-16-002-011-002/38926 OTHER KADAPADA A P P P P A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000697 Credited 11/05/2023   10 Sushil Kumar Behera(Self) OR-16-002-011-002/38966 OTHER KADAPADA A P P P P A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000697 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1896 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40