Muster Roll No. : 7449	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : FS-13-RAJE    Sanction Date : 22/11/2022
Work Code : 2417003/AV/10560867	Work Name : CONST OF AWC AT MASTANI SAHI KOTSIRA (2417003/AV/10560867)

Measurement Book Detail

MB NO.  32        Page NO.  50

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 SAJANI BARIK(Self) OR-17-003-018-010/25804247 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL032391 Credited 10/05/2023   2 BIBEKANANDA LENKA OR-17-003-018-010/6126 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL032391 Credited 10/05/2023   3 ANUPAMA SAHOO OR-17-003-018-010/25804191 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL032391 Credited 10/05/2023   4 NIRANJAN SAHOO OR-17-003-018-010/25804194 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL032391 Credited 10/05/2023   5 REBATI OR-17-003-018-010/6126 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL032391 Credited 10/05/2023   6 MINATI LENKA(Self) OR-17-003-018-010/25804525 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL032391 Credited 10/05/2023   7 sasmita sahoo OR-17-003-018-010/25804196 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL032391 Credited 10/05/2023   8 HRUSHIKESHA NANDA(Self) OR-17-003-018-010/25804341 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL032391 Credited 10/05/2023   9 SATYABHAMA SENAPATI(Self) OR-17-003-018-010/25804523 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL032391 Credited 10/05/2023   10 BAISAKHI NANDA(Self) OR-17-003-018-010/25804340 OTHER KATASIRA N P P N P P N 4 222 888 0 0 888 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL032391 Credited 10/05/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40