Muster Roll No. : 270	Date From : 05/04/2023    Date To : 11/04/2023	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.  28        Page NO.  171

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 Nabin Jena OR-16-002-022-011/1562 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL000091 Credited 10/05/2023   2 Sama Oram(Son) OR-16-002-022-011/1549 ST SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL000091 Credited 10/05/2023   3 Duti Ptara(Wife) OR-16-002-022-011/30586 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL000091 Credited 10/05/2023   4 Dhaneswari Dhibar(Wife) OR-16-002-022-011/30704 SC SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL000091 Credited 10/05/2023   5 Gouduni Naik OR-16-002-022-011/29383 SC SINGSAL A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL000091 Credited 10/05/2023   6 Rajkumar Kulusuree OR-16-002-022-011/1555 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL000091 Credited 10/05/2023   7 Patangi Dhibar OR-16-002-022-011/29417 SC SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL000091 Credited 10/05/2023   8 Kuni Dhibar OR-16-002-022-011/30495 SC SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL000091 Credited 10/05/2023   9 Purusotam Kulsuree OR-16-002-022-011/1557 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL000091 Credited 10/05/2023   10 Dolly Behera(Wife) OR-16-002-022-011/29407 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL000091 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 1422 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60