Muster Roll No. : 6933	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2416002/2020-2021/209785/AS    Sanction Date : 02/07/2020
Work Code : 2416002011/WC/10430330	Work Name : LBCD of Mahupal to Masinta RHS (2416002011/WC/10430330)

Measurement Book Detail

MB NO.  46        Page NO.  7

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 Mitrabhanu Nayak(Self) OR-16-002-011-002/38908 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   2 Sita Munda OR-16-002-011-006/3228 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Barkote 12082 2416002011WL0008854 Credited 23/02/2023   3 Budhulal Munda OR-16-002-011-006/3228 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Barkote 12082 2416002011WL0008854 Credited 23/02/2023   4 Pela Munda(Wife) OR-16-002-011-006/38777 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   5 Anjita Behera(Wife) OR-16-002-011-002/38832 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   6 Deeptimayee Nayak(Wife) OR-16-002-011-002/38908 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   7 Sarojini Munda(Wife) OR-16-002-011-006/38710 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   8 Dhiren behera(Self) OR-16-002-011-002/38832 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   9 Sushil Kumar Behera(Self) OR-16-002-011-002/38966 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0008854 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54