Muster Roll No. : 1769	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2416002/2022-2023/128620/AS    Sanction Date : 03/09/2022
Work Code : 2416002014/WH/10501791	Work Name : Amrit Sarovar of Bisibaliposi Bandha of Bisibaliposi (2416002014/WH/10501791)

Measurement Book Detail

MB NO.  41        Page NO.  181

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 Lilla Nayak(Wife) OR-16-002-014-002/1813406654 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   2 Juli Pradhan(Wife) OR-16-002-014-002/1813406608 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   3 Karuna Sahu(Self) OR-16-002-014-002/1813406644 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   4 Mili Sahu(Wife) OR-16-002-014-002/1813406644 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   5 Mamata Sahu(Wife) OR-16-002-014-002/1813406585 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   6 Puspanjali Behera(Daughter) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   7 Binodini Sahu(Wife) OR-16-002-014-002/1813406585 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   8 Rohit Nayak(Self) OR-16-002-014-002/1813406654 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   9 Sanjay Pradhan(Self) OR-16-002-014-002/1813406608 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   10 Puspanjali Dehury(Wife) OR-16-002-014-002/1813406653 OTHER Bisibalipusi P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001438 Credited 20/05/2023   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