Muster Roll No. : 15889	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2404050/2022-2023/216746/AS    Sanction Date : 06/12/2022
Work Code : 2404050008/IC/10497840	Work Name : CONST. OF CANAL FROM DHIPUSAHI TO JAGADABADI, MANICHA (2404050008/IC/10497840)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  192

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 SUSHANTA SETHI(Self) OR-04-050-008-003/1251-B SC BHOLBEDA P P P P A X X 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   2 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   3 HEMALATA BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   4 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   5 HRUSIKESH BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   6 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   7 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   8 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 04/04/2023   9 LUCHANTI BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   10 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 2220 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49