Muster Roll No. : 10363	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2416002/2022-2023/128620/AS    Sanction Date : 03/09/2022
Work Code : 2416002014/WH/10501791	Work Name : Amrit Sarovar of Bisibaliposi Bandha of Bisibaliposi (2416002014/WH/10501791)

Measurement Book Detail

MB NO.  41        Page NO.  125

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 Premanand Khadiratna(Son) OR-16-002-014-002/30367 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   2 Pata Khadiratna OR-16-002-014-002/30367 OTHER Bisibalipusi P X X X X X X 1 222 222 0 0 222 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   3 Mili Sahu(Wife) OR-16-002-014-002/1813406644 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   4 Gitanjali Pol(Self) OR-16-002-014-002/1813406768 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   5 Kumari Sahu(Self) OR-16-002-014-002/1813406739 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   6 Pabana Sahu(Self) OR-16-002-014-002/38340 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   7 Subhashree Behera(Self) OR-16-002-014-002/1813406740 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   8 Rohit Nayak(Self) OR-16-002-014-002/1813406654 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   9 Jaykrushna Sahu(Self) OR-16-002-014-002/1813406645 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002014WL012234 Credited 03/05/2023   10 Sabita Sahu(Wife) OR-16-002-014-002/1813406645 OTHER Bisibalipusi P P P A A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002014WL012234 Credited 03/05/2023   Daily Attendence 10 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46