Muster Roll No. : 4379	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2416002/2020-2021/266187/AS    Sanction Date : 06/08/2020
Work Code : 2416002005/WC/10435745	Work Name : Trench Cum field Bunding at Gopalpali (2416002005/WC/10435745)

Measurement Book Detail

MB NO.  14        Page NO.  133

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 Purna chandra Behera(Son) OR-16-002-005-002/38683 SC Bijayanagar P P P P X X X 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL 2416002005WL0006077 Credited 27/10/2022   2 Kamora Kisan OR-16-002-005-004/10008 ST Gopalpali P P P P X X X 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   3 Labangalata Pradhan(Wife) OR-16-002-005-004/38523 OTHER Gopalpali P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   4 Suresh Behera(Self) OR-16-002-005-002/38646 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   5 Ranjita Pradhan(Wife) OR-16-002-005-004/38802 OTHER Gopalpali P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   6 Bhuban Garia OR-16-002-005-002/38831 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL0006077 Credited 27/10/2022   7 Lila Behera(Wife) OR-16-002-005-002/38646 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   8 Jhumi Sahu(Wife) OR-16-002-005-004/38661 OTHER Gopalpali P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   9 Sangram Keshari Swain(Brother) OR-16-002-005-002/38772 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   10 Priyamboda Pradhan OR-16-002-005-004/10041 OTHER Gopalpali P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0006077 Credited 27/10/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 888 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56