Muster Roll No. : 11709	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2415005/2022-2023/80069/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/IC/10489221	Work Name : Earthen Canal From Meher Chowk to Behera Munda Bandh

Measurement Book Detail

MB NO.  58        Page NO.  149

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 Gurubari Barik OR-15-005-007-002/4957 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0012617 Credited 23/02/2023   2 Alati Barik(Daughter) OR-15-005-007-002/5009 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0012617 Credited 23/02/2023   3 Narahari Barik OR-15-005-007-002/4983 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0012617 Credited 23/02/2023   4 Bhumisuta Khanda OR-15-005-007-002/5011 SC Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0012617 Credited 23/02/2023   5 Prasanna Khanda OR-15-005-007-002/5011 SC Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0012617 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35