Muster Roll No. : 9546	Date From : 14/02/2023    Date To : 27/02/2023	Sanction No. : 2416002/2022-2023/128620/AS    Sanction Date : 03/09/2022
Work Code : 2416002014/WH/10501791	Work Name : Amrit Sarovar of Bisibaliposi Bandha of Bisibaliposi (2416002014/WH/10501791)

Measurement Book Detail

MB NO.  41        Page NO.  107

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 8 9 10 11 12 13 14 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 Tikaswar Sahu OR-16-002-014-002/10746 OTHER Bisibalipusi P P P P P A P P P X X X X X 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL011899 Credited 03/05/2023   2 Kanak Manjari Sahu OR-16-002-014-002/13110 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   3 Sabita Swain OR-16-002-014-002/13136 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   4 Kanak Pol(Wife) OR-16-002-014-002/1813406564 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   5 Gitanjali Khadiratna OR-16-002-014-002/1813406498 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   6 Hemalota Nayak OR-16-002-014-002/10756 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   7 Rina Pradhan OR-16-002-014-002/1813406504 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   8 Ketaki Behera(Wife) OR-16-002-014-002/1813406563 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   9 Gomoti Pradhan OR-16-002-014-002/10776 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   10 Pabitra Nayak OR-16-002-014-002/10743 OTHER Bisibalipusi P P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL011899 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27750

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 125