Muster Roll No. : 6229	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2416002/2021-2022/4950/AS    Sanction Date : 04/02/2022
Work Code : 2416002014/RS/10745888	Work Name : Soak Pit & Low Cost of Compost pit of Kumuda Pradhan & 196 Other of Bisibaliposi Village (2416002014/RS/10745888)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 Sabita Behera(Wife) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   2 Kanak Pol(Wife) OR-16-002-014-002/1813406564 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   3 Juli Pradhan(Wife) OR-16-002-014-002/1813406608 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   4 Gitanjali Pol(Self) OR-16-002-014-002/1813406768 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   5 GURUBARI SAHU OR-16-002-014-002/1813406472 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   6 Kshamanidhi Behera(Self) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   7 Pinky Mahakul(Wife) OR-16-002-014-002/1813406703 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   8 Puspanjali Behera(Daughter) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   9 Uddhab Behera(Self) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   10 Sanjay Pradhan(Self) OR-16-002-014-002/1813406608 OTHER Bisibalipusi P A A P A P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0008401 Credited 20/12/2022   Daily Attendence 10 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30