Muster Roll No. : 3763	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2416002/2022-2023/23991/AS    Sanction Date : 07/03/2023
Work Code : 2416002011/WH/10511684	Work Name : Imp. Ramachandrapur Bandh Kadopada (2416002011/WH/10511684)

Measurement Book Detail

MB NO.  47        Page NO.  114

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 Kajjala Mahakul(Wife) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   2 Sukanti Mahakul(Wife) OR-16-002-011-002/38688 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   3 SRIKANTA NAYAK(Son) OR-16-002-011-002/38731 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   4 Kabita Sahu(Wife) OR-16-002-011-002/38779 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   5 Sulochana Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   6 Guna Nayak(Wife) OR-16-002-011-002/38753 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   7 Luchana Mahakul(Self) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   8 Amulya Sahu(Self) OR-16-002-011-002/38779 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003112 Credited 16/06/2023   9 Abhi Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003112 Credited 16/06/2023   10 Sasmita Pradhan(Daughter-in-Law) OR-16-002-011-002/2772 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003112 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70