Muster Roll No. : 16361	Date From : 20/03/2023    Date To : 26/03/2023	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.  11/22-23        Page NO.  206

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 P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL137764 Credited 27/06/2023   2 HEMALATA BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   3 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   4 SUSHIL SETHI(Self) OR-04-050-008-003/1239-A SC BHOLBEDA P P A A X X X 2 222 444 0 0 444 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   5 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   6 HRUSIKESH BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   7 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   8 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   9 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL137764 Credited 27/06/2023   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA BIJATALA BKID0005459 2404050008WL137764 Credited 27/06/2023   Daily Attendence 10 10 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1776 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38