Muster Roll No. : 3760	Date From : 30/05/2023    Date To : 05/06/2023	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.  113

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 Saroj kumar Nayak(Self) OR-16-002-011-002/39111 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002735 Credited 14/06/2023   2 Lepan Kumar Gadanayak(Son) OR-16-002-011-002/38998 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002735 Credited 14/06/2023   3 Puspa Rout(Wife) OR-16-002-011-002/38990 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002735 Credited 14/06/2023   4 Gouri Sahu(Wife) OR-16-002-011-002/39111 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002735 Credited 14/06/2023   5 Pramod Kumar Sahu(Self) OR-16-002-011-002/38916 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002735 Credited 14/06/2023   6 Rita Pradhan(Wife) OR-16-002-011-002/39109 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUARMUNDA SBIN0012088 2416002011WL002735 Credited 14/06/2023   7 Babina Sahu(Wife) OR-16-002-011-002/38916 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002735 Credited 14/06/2023   8 Sapan Kumar Garnaik(Self) OR-16-002-011-002/39109 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KUARMUNDA BRANCH BKID0005211 2416002011WL002735 Credited 14/06/2023   9 Papan Kumar Garnaik(Self) OR-16-002-011-002/39110 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KUARMUNDA BRANCH BKID0005211 2416002011WL002735 Credited 14/06/2023   10 Swapneswar i Garnaik(Wife) OR-16-002-011-002/39110 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KUARMUNDA BRANCH BKID0005211 2416002011WL002735 Credited 14/06/2023   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