Muster Roll No. : 6866	Date From : 13/12/2022    Date To : 26/12/2022	Sanction No. : 765    Sanction Date : 17/05/2022
Work Code : 2416002/IF/10853268	Work Name : Farm pond of Baneswar Nayak Vill- Kandhal , G.P- Kandhal (2416002/IF/10853268)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 8 9 10 11 12 13 14 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 MANJUBALA SETHY OR-16-002-014-004/1813406422 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   2 Tula Nayak OR-16-002-014-004/13333 ST Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   3 Binod Sethi OR-16-002-014-004/13444 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   4 Saraswati Sethi OR-16-002-014-004/13617 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   5 Prafulla Behera OR-16-002-014-004/13219 ST Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   6 Gangadhar Buda(Self) OR-16-002-014-002/38336 SC Bisibalipusi P P X X X X X X X X X X X X 2 222 444 0 0 444 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0009373 Credited 23/02/2023   7 Mina Behera OR-16-002-014-004/13496 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   8 Naresh Behera OR-16-002-014-004/13496 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   9 Jamuna Sethi OR-16-002-014-004/13213 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0009373 Credited 23/02/2023   10 Sabhagini Behera(Wife) OR-16-002-014-004/13444 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009373 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19092 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110