Muster Roll No. : 16681	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2416001/2022-2023/233312/AS    Sanction Date : 30/12/2022
Work Code : 2416001017/IC/10499786	Work Name : CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)

Measurement Book Detail

MB NO.  05        Page NO.  91

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 Jitendra Patra(Self) OR-16-001-009-017/19334 ST Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   2 Sunita Bhoi OR-16-001-009-017/10628 SC Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL012711 Credited 03/04/2023   3 Bhanu Khakha OR-16-001-009-017/19128 OTHER Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   4 DHIRA PADHAN OR-16-001-009-017/19125 OTHER Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   5 Johan Khakha(Self) OR-16-001-009-017/19119 OTHER Palkudar P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   6 DEEPA RANCHULIA(Daughter) OR-16-001-009-017/15698 OTHER Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   7 Darpani Padhan(Wife) OR-16-001-009-017/10690 ST Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   8 jhuna Mohapatra(Wife) OR-16-001-009-017/19305 OTHER Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   9 Bhooli Ranachuliaa OR-16-001-009-017/10602 OTHER Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   10 Snehalata Patra(Wife) OR-16-001-009-017/19334 ST Palkudar A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL012711 Credited 03/04/2023   Daily Attendence 1 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 3330 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51