Muster Roll No. : 14265	Date From : 23/01/2023    Date To : 29/01/2023	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.  05/22-23        Page NO.  46

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 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   2 SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   3 SUKANTI BEHERA OR-04-050-008-003/1281 OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   4 RITA GIRI(Self) OR-04-050-008-003/1283-D OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   5 ANIL GIRI(Husband) OR-04-050-008-003/1283-D OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   6 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   7 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   8 Mamata Behera(Wife) OR-04-050-008-003/19457-A SC BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   9 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   10 JHINA SETHI(Wife) OR-04-050-008-003/1251-B SC BHOLBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0121687 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 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