Muster Roll No. : 607	Date From : 11/04/2023    Date To : 24/04/2023	Sanction No. : FS-12-RAJE    Sanction Date : 22/11/2022
Work Code : 2417003/AV/10560865	Work Name : CONST OF AWC AT MAHATINSAHI (2417003/AV/10560865)

Measurement Book Detail

MB NO.  64        Page NO.  175

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 ARJUN SAHU(Self) OR-17-003-018-009/25804131 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002049 Credited 11/05/2023   2 NARAYAN SETHI OR-17-003-018-009/25804138 SC THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002049 Credited 11/05/2023   3 RAMESH NAYAK OR-17-003-018-009/2570254 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002049 Credited 11/05/2023   4 PRASANTA KUMAR BARIK OR-17-003-018-009/2570143 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002049 Credited 11/05/2023   5 BAULI NAYAK OR-17-003-018-009/2570261 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002049 Credited 11/05/2023   6 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002049 Credited 11/05/2023   7 PUSPANJALI MAHARANA(Self) OR-17-003-018-009/25804145 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002049 Credited 11/05/2023   8 UMAKANTA SETHY OR-17-003-018-009/25804143 SC THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002049 Credited 11/05/2023   9 BAIDHAR SAHOO OR-17-003-018-009/25804156 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0004209 Credited 01/06/2023   10 BASANTI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002049 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 26544

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140