Muster Roll No. : 14008	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 2416001/2022-2023/173540/AS    Sanction Date : 30/12/2022
Work Code : 2416001002/RC/10543369	Work Name : IMP OF GAJURIBANI TO THELKOCHHAPAL ROAD METALING (2416001002/RC/10543369)

Measurement Book Detail

MB NO.  14        Page NO.  166

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 Puspa Bakhala(Daughter-in-Law) OR-16-001-002-003/2635 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0010187 Credited 24/02/2023   2 Lusia Bakhala(Wife) OR-16-001-002-003/2642 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0010187 Credited 24/02/2023   3 SANJITA EKKA(Wife) OR-16-001-002-003/2645 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0010187 Credited 24/02/2023   4 Kiran Bakhala OR-16-001-002-003/2653 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0010187 Credited 24/02/2023   5 Anjulus Barla OR-16-001-002-003/2647 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0010187 Credited 24/02/2023   6 Rabi Ekka(Son) OR-16-001-002-003/2645 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0010187 Credited 24/02/2023   7 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0010187 Credited 24/02/2023   8 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0010187 Credited 24/02/2023   9 RUPANTI XESS(Wife) OR-16-001-002-003/18973 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0010187 Credited 24/02/2023   10 Abita Kerketta OR-16-001-002-003/2634 ST Gajuribani P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL0010187 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70