Muster Roll No. : 3094	Date From : 16/07/2022    Date To : 29/07/2022	Sanction No. : 2416002/2020-2021/267140/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/RC/10430764	Work Name : Imp of Road from Siba Munda to Ambapashi of Poipani

Measurement Book Detail

MB NO.  12        Page NO.  40

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 Kanak naik(Wife) OR-16-002-016-009/39025 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   2 Alekha Harijan OR-16-002-016-009/4912 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   3 Bharata Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   4 Maghu Harijan OR-16-002-016-009/4971 OTHER POIPANI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220   5 Kunja Harijan OR-16-002-016-009/4964 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   6 Dhruba Pathuria OR-16-002-016-009/4881 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   7 Baishakhu Harijan OR-16-002-016-009/4930 SC POIPANI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220   8 Bansidhara Sethi OR-16-002-016-009/4917 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0004220 Credited 27/08/2022   9 Kamalochan naik(Self) OR-16-002-016-009/39025 SC POIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL0004220 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15984 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2072

Total man days : 84