Muster Roll No. : 985	Date From : 18/04/2023    Date To : 24/04/2023	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.  31

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 Dinaswar Behera OR-16-002-011-002/2655 OTHER KADAPADA A A P P P A A 3 237 711 0 0 711 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000697 Credited 11/05/2023   2 Fulaban Behera OR-16-002-011-002/2655 OTHER KADAPADA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   3 Gouri Behera OR-16-002-011-002/2747 SC KADAPADA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   4 Kamini Patra OR-16-002-011-002/2755 SC KADAPADA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   5 Tula Patra OR-16-002-011-002/2904 SC KADAPADA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   6 Lata Patra OR-16-002-011-002/2912 SC KADAPADA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   7 Gouri Patra OR-16-002-011-002/2940 SC KADAPADA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   8 Khageswar Behera OR-16-002-011-002/2747 SC KADAPADA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000697 Credited 11/05/2023   9 Deena Behera OR-16-002-011-002/2757 OTHER KADAPADA A A P P P A A 3 237 711 0 0 711 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000697 Credited 11/05/2023   10 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA A A P P P A A 3 237 711 0 0 711 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000697 Credited 11/05/2023   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30