Muster Roll No. : 6870	Date From : 27/12/2022    Date To : 09/01/2023	Sanction No. : 765    Sanction Date : 17/05/2022
Work Code : 2416002/IF/10853268	Work Name : Farm pond of Baneswar Nayak Vill- Kandhal , G.P- Kandhal (2416002/IF/10853268)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 8 9 10 11 12 13 14 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 MANJUBALA SETHY OR-16-002-014-004/1813406422 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   2 ANJALI NAYAK OR-16-002-014-004/1813406424 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   3 Tula Nayak OR-16-002-014-004/13333 ST Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   4 Binod Sethi OR-16-002-014-004/13444 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   5 Saraswati Sethi OR-16-002-014-004/13617 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   6 Prafulla Behera OR-16-002-014-004/13219 ST Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   7 Mina Behera OR-16-002-014-004/13496 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   8 Naresh Behera OR-16-002-014-004/13496 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   9 Jamuna Sethi OR-16-002-014-004/13213 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0009924 Credited 24/02/2023   10 Sabhagini Behera(Wife) OR-16-002-014-004/13444 SC Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009924 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21312 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120