Muster Roll No. : 10081	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2401022/2021-2022/274514/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/IC/10478532	Work Name : RENO OF PUKHURAKUDAR TO SAHAJMAL CANAL VIA GOUD PADA (2401022015/IC/10478532)

Measurement Book Detail

MB NO.  103        Page NO.  41

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 ANJANA NAIK OR-01-022-015-005/20025 ST HINJARKELA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL024080 Credited 02/09/2023   2 BISHNU KERKETA OR-01-022-015-005/212135 ST HINJARKELA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL024080 Credited 02/09/2023   3 NAMJAN SAMAD OR-01-022-015-005/212583 OTHER HINJARKELA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL024080 Credited 02/09/2023   4 BASANTA LUGUN OR-01-022-015-005/212581 ST HINJARKELA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL024080 Credited 02/09/2023   5 ANANDINI SAMADD(Wife) OR-01-022-015-005/212583 OTHER HINJARKELA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL024080 Credited 02/09/2023   6 SUSANTI LUGUN(Wife) OR-01-022-015-005/212581 ST HINJARKELA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL024080 Credited 02/09/2023   7 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL024080 Credited 02/09/2023   8 DASMI BHAENSA(Wife) OR-01-022-015-005/212497 OTHER HINJARKELA A P P P P P A 5 237 1185 0 0 1185 CANARA BANK KUSUMI CNRB0005857 2401022015WL024080 Credited 02/09/2023   Daily Attendence 0 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1362.75

Total man days : 46