Muster Roll No. : 2732	Date From : 16/05/2023    Date To : 22/05/2023	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.  98

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 Nirakar Garnayak(Son) OR-16-002-011-002/2676 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   2 Kajjala Mahakul(Wife) OR-16-002-011-002/38807 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   3 Sukanti Mahakul(Wife) OR-16-002-011-002/38688 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   4 Juli Garnaik(Daughter) OR-16-002-011-002/2676 OTHER KADAPADA A A P P P P P 5 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0005164 Rejected   5 Golap Naik OR-16-002-011-002/2636 ST KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   6 Dhaneswari Sahu OR-16-002-011-002/2761 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   7 Luchana Mahakul(Self) OR-16-002-011-002/38807 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   8 Santosh dehury OR-16-002-011-002/38641 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   9 Lingaraj Sahu OR-16-002-011-002/2761 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002114 Credited 01/06/2023   10 Abhi Mahakul OR-16-002-011-002/38809 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002114 Credited 01/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 50