Muster Roll No. : 11259	Date From : 17/03/2023    Date To : 23/03/2023	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.  152

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 Nabin Jena OR-16-002-022-011/1562 OTHER SINGSAL P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   2 Sama Oram(Son) OR-16-002-022-011/1549 ST SINGSAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL012751 Credited 03/04/2023   3 Duti Ptara(Wife) OR-16-002-022-011/30586 OTHER SINGSAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL012751 Credited 03/04/2023   4 Gouduni Naik OR-16-002-022-011/29383 SC SINGSAL P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   5 Rajkumar Kulusuree OR-16-002-022-011/1555 OTHER SINGSAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   6 Kamali Oram OR-16-002-022-011/1548 ST SINGSAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   7 Patangi Dhibar OR-16-002-022-011/29417 SC SINGSAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   8 Kuni Dhibar OR-16-002-022-011/30495 SC SINGSAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   9 Purusotam Kulsuree OR-16-002-022-011/1557 OTHER SINGSAL P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   10 Dolly Behera(Wife) OR-16-002-022-011/29407 OTHER SINGSAL P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60