Muster Roll No. : 12514	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2404050/2022-2023/41240/AS    Sanction Date : 28/04/2022
Work Code : 2404050008/RS/10759385	Work Name : CONST. OF SOAK PIT AND COMPOST PIT OFGANESWAR BEHERA & 41 OTHERS OF BANKI VILLAGE

Measurement Book Detail

MB NO.  2/22-23        Page NO.  51

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 BASARANI BASKEY(Wife) OR-04-050-008-005/1478-B ST DUMURIA A A A A A A A 0 0 0 0 0 0       2404050008WL0106525   2 DULARI BASKEY(Daughter) OR-04-050-008-005/1478-B ST DUMURIA A A A A A A A 0 0 0 0 0 0       2404050008WL0106525   3 DUBURAJ TUDU OR-04-050-008-005/1516 ST DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 23/02/2023   4 BALE NAIK OR-04-050-008-003/1208 ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 23/02/2023   5 ADRA SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 23/02/2023   6 DURYADHAN SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 24/02/2023   7 MITU NAIK(Son) OR-04-050-008-005/1471-A ST DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 23/02/2023   8 SAMAY NAIK(Self) OR-04-050-008-005/1471-A ST DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 23/02/2023   9 SITA OR-04-050-008-003/1212 ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 23/02/2023   10 SAKRA OR-04-050-008-005/1516 ST DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0106525 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48