Muster Roll No. : 32663	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 10605881    Sanction Date : 23/05/2023
Work Code : 2412016/IC/10605882	Work Name : IMP OF CANAL FROM DIMBIRINALA TO BUDHAMBA VILLAGE (2412016/IC/10605882)

Measurement Book Detail

MB NO.  81        Page NO.  192

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 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL208313 Credited 01/03/2024   2 DHOBUNI KARJYI OR-12-016-022-038/18513 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL208313 Credited 01/03/2024   3 YOUSADA OR-12-016-022-038/18523 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL208313 Credited 01/03/2024   4 BILASH DALEI(Self) OR-12-016-022-038/18520-A ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL208313 Credited 29/02/2024   5 Bhubani nayak(Self) OR-12-016-022-038/933681 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL208313 Credited 01/03/2024   6 NAMITA NAYAK(Daughter) OR-12-016-022-038/18526 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL208313 Credited 29/02/2024   7 LAXMI DALEI(Self) OR-12-016-022-038/933616 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL208313 Credited 29/02/2024   8 RUKUNA NAYAK(Self) OR-12-016-022-038/933617 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL208313 Credited 01/03/2024   9 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL208313 Credited 29/02/2024   10 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL208313 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70