Muster Roll No. : 642	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2416001/2022-2023/47639/AS    Sanction Date : 11/05/2022
Work Code : 2416001/RC/10476292	Work Name : DUDHIANALI RD ROAD TO KARDAPAL HOCKEY FIELD (2416001/RC/10476292)

Measurement Book Detail

MB NO.  211        Page NO.  13

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 Asisha Lugun OR-16-001-006-006/12788 ST Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   2 Ruduna Sahu OR-16-001-006-006/12796 OTHER Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   3 Fulit Munda OR-16-001-006-006/12810 ST Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   4 Janaki Adha OR-16-001-006-006/12864 ST Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   5 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   6 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   7 Sukanti Soy(Wife) OR-16-001-006-006/17201 ST Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   8 Sujata Behera(Wife) OR-16-001-006-006/12260-A OTHER Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   9 Saban Surin OR-16-001-006-006/12785 ST Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   10 Kripa Surin OR-16-001-006-006/12785 ST Jambunalli P P A P P P A 5 237 1185 0 0 1185 UCO BANK DEOGARH UCBA0000402 2416001WL000643 Credited 11/05/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50