Muster Roll No. : 3093	Date From : 16/07/2022    Date To : 29/07/2022	Sanction No. : 2416002/2020-2021/267140/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/RC/10430764	Work Name : Imp of Road from Siba Munda to Ambapashi of Poipani

Measurement Book Detail

MB NO.  12        Page NO.  40

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 Manjubala Naik(Wife) OR-16-002-016-009/38784 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   2 Parbati Naik(Wife) OR-16-002-016-009/38816 ST POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   3 Kuni Behera(Wife) OR-16-002-016-009/38895 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   4 Kau Harijan(Wife) OR-16-002-016-009/38881 SC POIPANI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220   5 Suprabha Parida(Wife) OR-16-002-016-009/38829 OTHER POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   6 Narottam Parida(Self) OR-16-002-016-009/38757 OTHER POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   7 Dhoba Patra(Self) OR-16-002-016-009/38776 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0004220 Credited 27/08/2022   8 Labani Pradhan(Wife) OR-16-002-016-009/39010 OTHER POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   9 Dropadi Parida(Wife) OR-16-002-016-009/38757 OTHER POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   10 Suresh Chandra Patra(Self) OR-16-002-016-009/38705 SC POIPANI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL0004220   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96