Muster Roll No. : 4251	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  47        Page NO.  125

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 Mitrabhanu Nayak(Self) OR-16-002-011-002/38908 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   2 Reenarani sahu(Wife) OR-16-002-011-002/38951 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   3 Madan amohan Dhal(Self) OR-16-002-011-002/38843 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   4 Subasini sahu(Wife) OR-16-002-011-002/38869 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   5 Namita Rout(Wife) OR-16-002-011-002/38926 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   6 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   7 Deeptimayee Nayak(Wife) OR-16-002-011-002/38908 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   8 Lalit Mohan Rout(Self) OR-16-002-011-002/38926 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   9 Poulashti Sahu(Self) OR-16-002-011-002/38869 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   10 Sushil Kumar Behera(Self) OR-16-002-011-002/38966 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60