Muster Roll No. : 5147	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2416001/2022-2023/68832/AS    Sanction Date : 17/11/2022
Work Code : 2416001002/IC/10489724	Work Name : IMPROVEMENT OF KALAMATI JARISAHI TO NUA COLONY CANAL (2416001002/IC/10489724)

Measurement Book Detail

MB NO.  12        Page NO.  122

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 Laxman Dehury OR-16-001-002-004/16711 OTHER KALAMATI P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL004616 Credited 30/08/2023   2 KAMITA MAREI(Self) OR-16-001-002-004/16714 OTHER KALAMATI P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL004616 Credited 30/08/2023   3 Somanath Dehury OR-16-001-002-004/16717 SC KALAMATI P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL004616 Credited 30/08/2023   4 Manuel Ekka(Self) OR-16-001-002-004/18711 OTHER KALAMATI P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL004616 Credited 30/08/2023   5 Uma Dehury OR-16-001-002-004/16711 OTHER KALAMATI P A P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA suguda 2979 2416001002WL004616 Credited 30/08/2023   6 Josheph Khash OR-16-001-002-004/16702 ST KALAMATI P A P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL004616 Credited 30/08/2023   7 Nandini Naik(Self) OR-16-001-002-004/18735 OTHER KALAMATI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL004616 Credited 30/08/2023   8 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P A P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL004616 Credited 30/08/2023   9 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P A P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL004616 Credited 30/08/2023   10 Muktima Ekka(Wife) OR-16-001-002-004/18711 OTHER KALAMATI P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL004616 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 8532

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

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

Total man days : 60