Muster Roll No. : 33625	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2412007/2022-2023/11639/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594877	Work Name : Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)

Measurement Book Detail

MB NO.  1        Page NO.  99

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 SUBASINI NAIK OR-12-007-006-006/6361 SC DHEPAGAM P P P P N P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232337 Credited 03/05/2023   2 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P N P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232337 Credited 03/05/2023   3 DASARATHI PRADHAN(Self) OR-12-007-006-013/3909 OTHER KRUSHNAPUR P P P P N P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   4 BASANTA KUMAR SETHI OR-12-007-006-013/3511 SC KRUSHNAPUR P P P P N P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   5 PADMABATI BEHERA(Wife) OR-12-007-006-013/3421 OTHER KRUSHNAPUR P P P P N P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   6 UMESH CH.BEHERA(Self) OR-12-007-006-013/3421 OTHER KRUSHNAPUR P P P P N P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   7 SASI SETHI OR-12-007-006-013/3530 SC KRUSHNAPUR P P P P N P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   8 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM P X X X X X X 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   9 KHALI GOUDA OR-12-007-006-013/3392 OTHER KRUSHNAPUR P P P P N P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   10 TAPEI GOUDA(Wife) OR-12-007-006-006/6349 OTHER DHEPAGAM P P P A N P P 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232337 Credited 03/05/2023   Daily Attendence 10 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 54