Muster Roll No. : 7726	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2416002/2021-2022/126839/AS    Sanction Date : 22/05/2021
Work Code : 2416002011/RC/10468589	Work Name : Imp of Road with Culvert from Mahupal to Colony Sahi of Mahupal (2416002011/RC/10468589)

Measurement Book Detail

MB NO.  47        Page NO.  190

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 Kasturi Behera(Wife) OR-16-002-011-002/39022 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   2 Sushama Gadanayak(Wife) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   3 Subasini sahu(Wife) OR-16-002-011-002/38869 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   4 Tilottama Jena(Wife) OR-16-002-011-002/38837 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   5 Sanghamitra Pradhan(Wife) OR-16-002-011-002/38863 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   6 Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   7 Janaki Patra(Wife) OR-16-002-011-002/39013 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   8 Prashanta kumar sahu(Self) OR-16-002-011-002/38863 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   9 Chitta Patra(Self) OR-16-002-011-002/39013 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL008293 Credited 01/01/2024   10 Poulashti Sahu(Self) OR-16-002-011-002/38869 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL008293 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70