Muster Roll No. : 2733	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2416002/2022-2023/23991/AS    Sanction Date : 07/03/2023
Work Code : 2416002011/WH/10511684	Work Name : Imp. Ramachandrapur Bandh Kadopada (2416002011/WH/10511684)

Measurement Book Detail

MB NO.  47        Page NO.  98

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 Saroj kumar Nayak(Self) OR-16-002-011-002/39111 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   2 Ajay Kumar Garnayak(Self) OR-16-002-011-002/39120 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   3 Puspa Rout(Wife) OR-16-002-011-002/38990 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002114 Credited 01/06/2023   4 Gouri Sahu(Wife) OR-16-002-011-002/39111 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   5 Sulochana Mahakul OR-16-002-011-002/38809 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002114 Credited 01/06/2023   6 Rita Pradhan(Wife) OR-16-002-011-002/39109 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUARMUNDA SBIN0012088 2416002011WL002114 Credited 01/06/2023   7 Roji Parida(Wife) OR-16-002-011-002/39120 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002114 Credited 01/06/2023   8 Papan Kumar Garnaik(Self) OR-16-002-011-002/39110 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KUARMUNDA BRANCH BKID0005211 2416002011WL002114 Credited 01/06/2023   9 Swapneswar i Garnaik(Wife) OR-16-002-011-002/39110 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KUARMUNDA BRANCH BKID0005211 2416002011WL002114 Credited 01/06/2023   10 Sapan Kumar Garnaik(Self) OR-16-002-011-002/39109 OTHER KADAPADA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KUARMUNDA BRANCH BKID0005211 2416002011WL002114 Credited 01/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50