Muster Roll No. : 7725	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2416002/2021-2022/126839/AS    Sanction Date : 22/05/2021
Work Code : 2416002011/RC/10468589	Work Name : Imp of Road with Culvert from Mahupal to Colony Sahi of Mahupal (2416002011/RC/10468589)

Measurement Book Detail

MB NO.  47        Page NO.  190

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 Sunei Behera OR-16-002-011-002/2753 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   2 Dusmanta Pradhan OR-16-002-011-002/2678 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL008293 Credited 01/01/2024   3 BiraCharan Nayak OR-16-002-011-002/2851 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0011082   4 Prafula jena(Self) OR-16-002-011-002/38837 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   5 Bijay kumar Pradhan(Self) OR-16-002-011-002/38739 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL008293 Credited 01/01/2024   6 Kamini Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   7 Laxmidhar Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL008293 Credited 01/01/2024   8 Shibaji Dehury(Son) OR-16-002-011-002/2840 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   9 Khamanidhi Behera OR-16-002-011-002/2841 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL008293 Credited 01/01/2024   10 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL008293 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70