Muster Roll No. : 10726	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2401022/2022-2023/28251/AS    Sanction Date : 26/04/2022
Work Code : 2401022015/IC/10448292	Work Name : COMP OF CANAL FROM MAKARKENDA TO MIP KATA (2401022015/IC/10448292)

Measurement Book Detail

MB NO.  106        Page NO.  35

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 NAROTAM DARKA OR-01-022-015-004/4844 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026669 Credited 24/02/2023   2 S DANSENA OR-01-022-015-004/4851 SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026669 Credited 24/02/2023   3 P DANSENA OR-01-022-015-004/4863 SC GOSEINPADA P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0026669 Credited 24/02/2023   4 TAPASWINI BANCHOUR(Sister) OR-01-022-015-004/4828 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   5 BILASINI LUHURA(Wife) OR-01-022-015-004/4837 OTHER GOSEINPADA P A P A A P A 3 222 666 0 0 666 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   6 MARTHA ORAM OR-01-022-015-004/4812 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   7 SRITOLA KAHALI(Wife) OR-01-022-015-004/4865 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   8 SABITA MUNDA OR-01-022-015-006/212184 ST JANDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   Daily Attendence 8 7 8 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 2664 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1221

Total man days : 44