Muster Roll No. : 9118	Date From : 05/02/2023    Date To : 19/02/2023	Sanction No. : 2416002/2022-2023/265036/AS    Sanction Date : 01/02/2023
Work Code : 2416002022/IC/10491460	Work Name : Imp of tulashapashi canal (2416002022/IC/10491460)

Measurement Book Detail

MB NO.  27        Page NO.  101

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 15 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 Manju Kulusuri OR-16-002-022-011/1502 OTHER SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   2 Baigani Dhibar OR-16-002-022-011/1475 SC SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL011301 Credited 29/03/2023   3 Rukmani Dhibar OR-16-002-022-011/1493 SC SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL011301 Credited 29/03/2023   4 Chanchala Sahu OR-16-002-022-011/1539 ST SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL011301 Credited 29/03/2023   5 Jamuna Tapno OR-16-002-022-011/1513 ST SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL011301 Credited 29/03/2023   6 Arnapurna Oram OR-16-002-022-011/1532 ST SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   7 Chandra Bagh OR-16-002-022-011/1500 OTHER SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   8 Narmada Behera OR-16-002-022-011/1544 SC SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   9 Chilip Oram OR-16-002-022-011/1496 ST SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   10 Suresh Kisan OR-16-002-022-004/1389 ST JAGANNATHPUR X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 15540 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140