Muster Roll No. : 4252	Date From : 10/06/2023    Date To : 16/06/2023	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.  47        Page NO.  125

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 Puran Turi OR-16-002-011-006/3247 SC MASINITA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Barkote 12082 2416002011WL003699 Credited 30/06/2023   2 Sukarmuni Turi OR-16-002-011-006/3227 SC MASINITA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   3 Jhili Behera(Wife) OR-16-002-011-002/38966 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   4 Kasturi Behera(Wife) OR-16-002-011-002/39022 SC KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   5 Sima Nayak(Wife) OR-16-002-011-002/39132 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   6 Kshirodb Bihari Nayak(Self) OR-16-002-011-002/39132 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   7 Janaki Patra(Wife) OR-16-002-011-002/39013 SC KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   8 Chitta Patra(Self) OR-16-002-011-002/39013 SC KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   9 Parbati Munda OR-16-002-011-006/3244 ST MASINITA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003699 Credited 30/06/2023   10 Nirakar Sahu(Self) OR-16-002-011-002/39123 OTHER KADAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003699 Credited 30/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 1422 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60