Muster Roll No. : 5823	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2416003/2022-2023/15246/AS    Sanction Date : 06/02/2023
Work Code : 2416003010/IC/10595752	Work Name : Imp of Deojharan Canal (2416003010/IC/10595752)

Measurement Book Detail

MB NO.  09        Page NO.  1

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 Ramesh Sahu OR-16-003-010-007/9073 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Budhapal SBIN0017969 2416003010WL003969 Credited 30/06/2023   2 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   3 Jema Sahu(Self) OR-16-003-010-007/222027 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   4 Sushama Sahu(Wife) OR-16-003-010-007/23153 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   5 Biren Pradhan OR-16-003-010-007/9018 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   6 Sushama Pradhan OR-16-003-010-007/9018 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   7 Saty Behera OR-16-003-010-007/9022 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 01/07/2023   8 Baidehi Behera OR-16-003-010-007/9022 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   9 Kamakshya Prasad Sahu(Son) OR-16-003-010-007/9061 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   10 Anjana Behera(Wife) OR-16-003-010-007/9068 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003969 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60