Muster Roll No. : 5139	Date From : 06/06/2023    Date To : 11/06/2023	Sanction No. : 1302/adm/1022    Sanction Date : 02/04/2018
Work Code : 2416003001/WC/10331219	Work Name : Imp. of Andharimunda New Tank (2416003001/WC/10331219)

Measurement Book Detail

MB NO.  22        Page NO.  65

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 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 Lokanatha Nayak OR-16-003-001-007/1765 ST Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003513 Credited 27/06/2023   2 Saila Behera OR-16-003-001-007/1777 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003513 Credited 27/06/2023   3 Mahini Behera OR-16-003-001-007/1773 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003513 Credited 27/06/2023   4 Lajita Nayak OR-16-003-001-007/1765 ST Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003513 Credited 27/06/2023   5 Golekha Behera OR-16-003-001-007/1777 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003513 Credited 27/06/2023   6 Bikram Adabar(Self) OR-16-003-001-007/20826 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003513 Credited 27/06/2023   7 Upendra Gartia OR-16-003-001-007/1750 ST Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003513 Credited 27/06/2023   8 Nirupama Adabar(Wife) OR-16-003-001-007/1758-A OTHER Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003513 Credited 27/06/2023   9 Biranchi Behera OR-16-003-001-007/1773 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003513 Credited 27/06/2023   10 Sushila Barla(Wife) OR-16-003-001-007/1729 ST Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003513 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

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

Total man days : 60