Muster Roll No. : 4248	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  47        Page NO.  125

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 Dinaswar Behera OR-16-002-011-002/2655 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   2 Fulaban Behera OR-16-002-011-002/2655 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   3 Gouri Behera OR-16-002-011-002/2747 SC KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   4 Ragani Behera OR-16-002-011-002/2662 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   5 Khageswar Behera OR-16-002-011-002/2747 SC KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   6 Polosti Behera OR-16-002-011-002/2691 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   7 JULI BEHERA(Daughter-in-Law) OR-16-002-011-002/2742 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   8 Chatyan Gardnayak OR-16-002-011-002/2709 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   9 Bodhaye Gardnayak OR-16-002-011-002/2709 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   10 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60