Muster Roll No. : 12250	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2421002/2022-2023/417/AS    Sanction Date : 05/01/2023
Work Code : 2421002001/IF/10925633	Work Name : SOAK PIT & CAMPOST PIT OF GOBARDHAN BEHERA WITH 99 OTHERS (2421002001/IF/10925633)

Measurement Book Detail

MB NO.  19        Page NO.  12250

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 CHANDAN MAJHI(Self) OR-21-002-001-001/27747 ST Arkil P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421002WL057513 Credited 29/03/2023   2 Bharati Udabar(Wife) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL057513 Credited 30/03/2023   3 HAladhar Kissan(Self) OR-21-002-001-002/27561 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057513 Credited 29/03/2023   4 Minati Kissan(Wife) OR-21-002-001-002/27561 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057513 Credited 29/03/2023   5 Kaibalya Behera OR-21-002-001-001/157 OTHER Arkil P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057513 Credited 30/03/2023   6 REETA BEHERA(Wife) OR-21-002-001-001/27747 ST Arkil P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057513 Credited 30/03/2023   7 KUTARTHA MATIARI(Self) OR-21-002-001-001/27754 OTHER Arkil P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057513 Credited 29/03/2023   8 PARA MAJHI(Wife) OR-21-002-001-001/2788898 OTHER Arkil P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057513 Credited 30/03/2023   9 MANOJ KU BAGHA(Self) OR-21-002-001-001/2788908 OTHER Arkil P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057513 Credited 30/03/2023   10 Rabibari Majhi OR-21-002-001-001/326 ST Arkil P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL057513 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70