Muster Roll No. : 8614	Date From : 25/01/2023    Date To : 07/02/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  46        Page NO.  88

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 8 9 10 11 12 13 14 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 Puran Turi OR-16-002-011-006/3247 SC MASINITA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 STATE BANK OF INDIA Barkote 12082 2416002011WL010817 Credited 24/02/2023   2 Guni Munda OR-16-002-011-006/3246 ST MASINITA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010817 Credited 24/02/2023   3 Sukarmuni Turi OR-16-002-011-006/3227 SC MASINITA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL010817 Credited 24/02/2023   4 Madan amohan Dhal(Self) OR-16-002-011-002/38843 OTHER KADAPADA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010817 Credited 24/02/2023   5 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010817 Credited 24/02/2023   6 Namita Rout(Wife) OR-16-002-011-002/38926 OTHER KADAPADA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010817 Credited 24/02/2023   7 SURUBALI MUNDA(Daughter-in-Law) OR-16-002-011-006/3220 ST MASINITA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010817 Credited 24/02/2023   8 Lalit Mohan Rout(Self) OR-16-002-011-002/38926 OTHER KADAPADA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL010817 Credited 24/02/2023   9 Parbati Munda OR-16-002-011-006/3244 ST MASINITA A A P P P P P P A P P P A P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL010817 Credited 24/02/2023   10 Sabita Pradhan OR-16-002-011-002/2889 OTHER KADAPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL010817   Daily Attendence 0 0 9 9 9 9 9 9 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 6660 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90