Muster Roll No. : 6384	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2412021/2022-2023/272086/AS    Sanction Date : 27/01/2023
Work Code : 2412021021/WH/10509964	Work Name : 2022 23 Imp of Pata Chanchara Nala from Durga Ghai to Bada Bandha at Chikili (2412021021/WH/10509964)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 SATRUGHANA BEHERA OR-12-021-021-002/28523 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038060 Credited 27/06/2023   2 ROHIT OR-12-021-021-002/12826 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038060 Credited 27/06/2023   3 MAKARA OR-12-021-021-002/12838 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038060 Credited 27/06/2023   4 URMILA OR-12-021-021-002/12841 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038060 Credited 27/06/2023   5 SANKARA BEHERA OR-12-021-021-002/28524 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038060 Credited 27/06/2023   6 UNNATI OR-12-021-021-002/28534 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038060 Credited 27/06/2023   7 NAMITA PADHI OR-12-021-021-002/30715 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038060 Credited 27/06/2023   8 RAJIBA PRADHANA OR-12-021-021-002/30710 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL038060 Credited 27/06/2023   9 BRUNDABANA OR-12-021-021-002/12816 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL038060 Credited 27/06/2023   10 Kuni Gouda(Wife) OR-12-021-021-002/30418 OTHER CHIKILI A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL038060 Credited 27/06/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40