Muster Roll No. : 2369	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2416002/2022-2023/152675/AS    Sanction Date : 29/03/2023
Work Code : 2416002005/LD/10683971	Work Name : Const of Guardwall on West Side of Bjayanagar Village Park (2416002005/LD/10683971)

Measurement Book Detail

MB NO.  16        Page NO.  144

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 Asha Behera(Self) OR-16-002-005-002/38791 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001568 Credited 24/05/2023   2 Binodini Sahu(Wife) OR-16-002-005-002/38607 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL001568 Credited 24/05/2023   3 Jayanti Behera(Wife) OR-16-002-005-002/38612 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE 2416002005WL001568 Credited 24/05/2023   4 Mamata Behera(Wife) OR-16-002-005-002/38575 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001568 Credited 24/05/2023   5 Iswar Beheara(Self) OR-16-002-005-002/38575 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL001568 Credited 24/05/2023   6 Soudamini Sahu OR-16-002-005-002/38852 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001568 Credited 24/05/2023   7 Santosh Kumar sahu OR-16-002-005-002/38852 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL001568 Credited 24/05/2023   8 Bhaktabandhu Samal(Self) OR-16-002-005-002/38936 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001568 Credited 24/05/2023   9 Dali Jena(Wife) OR-16-002-005-002/38941 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001568 Credited 24/05/2023   10 Rama Behera(Self) OR-16-002-005-002/38609 OTHER Bijayanagar A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL001568 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10

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