Muster Roll No. : 11258	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2416002/2022-2023/265036/AS    Sanction Date : 01/02/2023
Work Code : 2416002022/IC/10491460	Work Name : Imp of tulashapashi canal

Measurement Book Detail

MB NO.  27        Page NO.  152

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 Manju Kulusuri OR-16-002-022-011/1502 OTHER SINGSAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   2 Baigani Dhibar OR-16-002-022-011/1475 SC SINGSAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   3 Rukmani Dhibar OR-16-002-022-011/1493 SC SINGSAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   4 Chanchala Sahu OR-16-002-022-011/1539 ST SINGSAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   5 Jamuna Tapno OR-16-002-022-011/1513 ST SINGSAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL012751 Credited 03/04/2023   6 Arnapurna Oram OR-16-002-022-011/1532 ST SINGSAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   7 Chandra Bagh OR-16-002-022-011/1500 OTHER SINGSAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   8 Narmada Behera OR-16-002-022-011/1544 SC SINGSAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   9 Chilip Oram OR-16-002-022-011/1496 ST SINGSAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   10 Suresh Kisan OR-16-002-022-004/1389 ST JAGANNATHPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL012751 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60