Muster Roll No. : 7223	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2416003/2022-2023/15246/AS    Sanction Date : 06/02/2023
Work Code : 2416003010/IC/10595752	Work Name : Imp of Deojharan Canal (2416003010/IC/10595752)

Measurement Book Detail

MB NO.  09        Page NO.  19

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 Anil Kumar Pradhan(Self) OR-16-003-010-007/221885 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Budhapal SBIN0017969 2416003010WL004861 Credited 30/08/2023   2 Goutam Behera(Self) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   3 Puspanjali Behera(Wife) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   4 Gentu Sahoo(Self) OR-16-003-010-007/221922 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   5 Gayatri Biswal(Wife) OR-16-003-010-007/222019 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   6 Babita Dhala(Wife) OR-16-003-010-007/222021 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   7 Jema Sahu(Self) OR-16-003-010-007/222027 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   8 Sushama Sahu(Wife) OR-16-003-010-007/23153 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   9 Sushama Pradhan OR-16-003-010-007/9018 OTHER Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   10 Thuburu sethi(Self) OR-16-003-010-007/221868 SC Kundheigola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL004861 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70