Muster Roll No. : 32206	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : FS-2-CWB-2    Sanction Date : 22/07/2022
Work Code : 2412016/WC/10579143	Work Name : Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)

Measurement Book Detail

MB NO.  316        Page NO.  98

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 DUBUDUBA SAHU OR-12-016-020-008/4808 OTHER POLARAJPUR P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL0183551 Credited 24/02/2023   2 SUSHAMA OR-12-016-020-008/4862 OTHER POLARAJPUR P P P A A A A 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016WL0183551 Credited 24/02/2023   3 HARISCHANDRA OR-12-016-021-010/27120 OTHER TITIGAM P P P A A A A 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016WL0183551 Credited 24/02/2023   4 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P A A A A 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016WL0183551 Credited 24/02/2023   5 M.JUDHISTIRA(Self) OR-12-016-014-022/90025 OTHER SRIRAMPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0183551 Credited 24/02/2023   6 LABANYA SAHU(Self) OR-12-016-014-023/933938 OTHER TALAPADA P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0183551 Credited 24/02/2023   7 BANAMALI SAHU OR-12-016-020-008/4835 OTHER POLARAJPUR P P P A X X X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016WL0183551 Credited 24/02/2023   8 SIMANCHAL OR-12-016-021-010/27155 OTHER TITIGAM P P P A A A A 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016WL0183551 Credited 24/02/2023   9 DAMAYANTI OR-12-016-020-008/4831 OTHER POLARAJPUR P P P A A A A 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016WL0183551 Credited 24/02/2023   Daily Attendence 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 641.3333

Total man days : 26