Muster Roll No. : 65	Date From : 02/04/2023    Date To : 08/04/2023	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.  05/23-24        Page NO.  6

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 SADANANDA GIRI OR-04-050-008-003/1168 OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   2 HEMALATA BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   3 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   4 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   5 HRUSIKESH BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   6 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   7 SUMI OR-04-050-008-001/598 ST BANKI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   8 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   9 SUDARSHAN BARIK(Self) OR-04-050-008-003/1207-A OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   10 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL000225 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60