Muster Roll No. : 261	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2416002/2022-2023/128745/AS    Sanction Date : 03/09/2022
Work Code : 2416002016/WH/10501803	Work Name : Amrit Sarovar of Poipani Kata of Poipani (2416002016/WH/10501803)

Measurement Book Detail

MB NO.  16        Page NO.  30

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 Janaki Naik OR-16-002-016-009/4956 ST POIPANI A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL000175 Credited 10/05/2023   2 Renu Naik OR-16-002-016-009/4938 OTHER POIPANI A A A P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000175 Credited 10/05/2023   3 Bidute Parida OR-16-002-016-009/4993 OTHER POIPANI A A A P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000175 Credited 10/05/2023   4 Kanak naik(Wife) OR-16-002-016-009/39025 SC POIPANI A A A P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000175 Credited 10/05/2023   5 Pratap Parida OR-16-002-016-009/4993 OTHER POIPANI A A A P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000175 Credited 10/05/2023   6 Duryodhan Naik OR-16-002-016-009/4938 OTHER POIPANI A A A P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000175 Credited 10/05/2023   7 Giridhari Naik OR-16-002-016-009/4956 ST POIPANI A A A P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000175 Credited 10/05/2023   8 Josada Harijan OR-16-002-016-009/4984 OTHER POIPANI A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL000175 Credited 10/05/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 1896 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32