Muster Roll No. : 15368	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2404050/2022-2023/216746/AS    Sanction Date : 06/12/2022
Work Code : 2404050008/IC/10497840	Work Name : CONST. OF CANAL FROM DHIPUSAHI TO JAGADABADI, MANICHA (2404050008/IC/10497840)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  190

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 PARAMESWAR GIRI(Self) OR-04-050-008-003/1282-C OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL129637 Credited 03/04/2023   2 RAMHARI GIRI(Self) OR-04-050-008-003/19845 OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   3 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   4 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   5 JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A OTHER MADHUPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   6 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   7 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   8 DILLIP KUMAR BEHERA(Self) OR-04-050-008-003/19883 OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   9 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BISOI BKID0005456 2404050008WL129637 Credited 03/04/2023   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIJATALA BKID0005459 2404050008WL129637 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

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

Total man days : 70