Muster Roll No. : 37895	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412016/2022-2023/46139/AS    Sanction Date : 05/05/2022
Work Code : 2412016020/IC/10484064	Work Name : CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064)

Measurement Book Detail

MB NO.  5        Page NO.  76

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 Bapuji Naik(Self) OR-12-016-020-006/29617 SC MAHULAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0236071 Credited 31/05/2023   2 SARASWATI(Wife) OR-12-016-020-010/29263 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016020WL204473   3 Ghili Maharana(Self) OR-12-016-020-010/29428 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   4 BAIRI(Self) OR-12-016-020-010/29689 SC SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   5 Liza Jena(Self) OR-12-016-020-010/29419 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   6 Ganga Naik(Self) OR-12-016-020-006/29621 SC MAHULAPADA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   7 Santosi Naik(Self) OR-12-016-020-006/29622 SC MAHULAPADA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   8 SANJABATI(Wife) OR-12-016-020-010/29248 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   9 B Rita Bariki(Self) OR-12-016-020-006/29625 SC MAHULAPADA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   10 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P A P X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL204473 Credited 29/03/2023   Daily Attendence 9 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8214 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58