Muster Roll No. : 15366	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 2404050/2022-2023/216746/AS    Sanction Date : 06/12/2022
Work Code : 2404050008/IC/10497840	Work Name : CONST. OF CANAL FROM DHIPUSAHI TO JAGADABADI, MANICHA (2404050008/IC/10497840)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  188

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 PARAMESWAR GIRI(Self) OR-04-050-008-003/1282-C OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL127521 Credited 30/03/2023   2 SUSHANTA SETHI(Self) OR-04-050-008-003/1251-B SC BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 29/03/2023   3 RAMHARI GIRI(Self) OR-04-050-008-003/19845 OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 29/03/2023   4 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 29/03/2023   5 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 30/03/2023   6 SUKANTI BEHERA OR-04-050-008-003/1281 OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 29/03/2023   7 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 29/03/2023   8 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 29/03/2023   9 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL127521 Credited 29/03/2023   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIJATALA BKID0005459 2404050008WL127521 Credited 29/03/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60