Muster Roll No. : 16363	Date From : 27/03/2023    Date To : 30/03/2023	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.  212/22-23        Page NO.  214

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 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 P P 4 222 888 0 0 888 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL139066 Credited 03/05/2023   2 RAMHARI GIRI(Self) OR-04-050-008-003/19845 OTHER BHOLBEDA P P P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   3 MUNSI BARIK OR-04-050-008-003/1334 OTHER BHOLBEDA P P P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   4 HEMALATA BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA A P P P 3 222 666 0 0 666 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   5 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA A P P P 3 222 666 0 0 666 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   6 HRUSIKESH BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA A P P P 3 222 666 0 0 666 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   7 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA A P P P 3 222 666 0 0 666 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   8 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   9 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P 4 222 888 0 0 888 BANK OF INDIA BISOI BKID0005456 2404050008WL139066 Credited 03/05/2023   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA P P P P 4 222 888 0 0 888 BANK OF INDIA BIJATALA BKID0005459 2404050008WL139066 Credited 03/05/2023   Daily Attendence 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36