Muster Roll No. : 903	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : CAD 2022-23    Sanction Date : 03/08/2022
Work Code : 2423002/IC/10492815	Work Name : RE-CONSTRUCTION OF F.C. WORK IN VILLAGE ABHAYAMUKHI OF O/L NO- TAIL OF VENKETERAIPUR S/M

Measurement Book Detail

MB NO.  2996        Page NO.  92

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 ABHISEK ROUT(Son) OR-23-002-011-001/12811 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   2 R.CH. BEHERA OR-23-002-011-001/12851 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   3 B.K.BEHERA(Self) OR-23-002-011-001/12869 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   4 B.BEHERA(Son) OR-23-002-011-001/12869 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   5 R.BEHERA(Daughter) OR-23-002-011-001/12869 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   6 P.K. MOHANTY OR-23-002-011-001/12950 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   7 S MOHANTY OR-23-002-011-001/12950 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   8 K.BEHERA(Wife) OR-23-002-011-001/12869 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   9 S BEHERA OR-23-002-011-001/12851 OTHER ABHAYAMUKHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004856 Credited 11/07/2023   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63