Muster Roll No. : 15894	Date From : 06/03/2023    Date To : 12/03/2023	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.  09/22-23        Page NO.  192

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 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   2 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   3 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL132266 Credited 03/04/2023   4 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BIJATALA BKID0005459 2404050008WL132266 Credited 03/04/2023   5 HEMANTA KUMAR OTTA(Self) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BIJATALA BKID0005459 2404050008WL132266 Credited 03/04/2023   Daily Attendence 5 5 5 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25