Muster Roll No. : 7317	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2416002/2021-2022/4950/AS    Sanction Date : 04/02/2022
Work Code : 2416002014/RS/10745888	Work Name : Soak Pit & Low Cost of Compost pit of Kumuda Pradhan & 196 Other of Bisibaliposi Village (2416002014/RS/10745888)

Measurement Book Detail

MB NO.  41        Page NO.  43

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 Babita Rana OR-16-002-014-002/28087 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL0009498 Credited 23/02/2023   2 Bramuni Nayak OR-16-002-014-002/28082 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 028 2416002014WL0009498 Credited 23/02/2023   3 Puspa Buda OR-16-002-014-002/28081 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL0009498 Credited 23/02/2023   4 Amita Buda(Wife) OR-16-002-014-002/1813406704 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0009498 Credited 23/02/2023   5 Ritu Ran(Wife) OR-16-002-014-002/28089 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0009498 Credited 23/02/2023   6 Jagyaseni Patra(Wife) OR-16-002-014-002/1813406719 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0009498 Credited 23/02/2023   7 Kalyani Bagha(Wife) OR-16-002-014-002/1813406709 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0009498 Credited 23/02/2023   8 Baidehi Buda(Wife) OR-16-002-014-002/1813406780 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0009498 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48