Muster Roll No. : 10124	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2416002/2021-2022/4950/AS    Sanction Date : 04/02/2022
Work Code : 2416002014/RS/10745888	Work Name : Soak Pit & Low Cost of Compost pit of Kumuda Pradhan & 196 Other of Bisibaliposi Village (2416002014/RS/10745888)

Measurement Book Detail

MB NO.  41        Page NO.  119

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 Debananda Sahu(Self) OR-16-002-014-002/38360 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   2 Kuni Singh OR-16-002-014-002/10715 SC Bisibalipusi P P P X X X X 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   3 Lilipa Nayak(Wife) OR-16-002-014-002/1813406655 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   4 Indumati Singh OR-16-002-014-002/10701 SC Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL012057 Credited 03/05/2023   5 Tapaswini Sahu(Wife) OR-16-002-014-002/1813406753 OTHER Bisibalipusi P P P P P A A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   6 Kuntala Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   7 Jajati Kashari Pradhan(Self) OR-16-002-014-002/1813406753 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002014WL012057 Credited 03/05/2023   8 Digambara Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   9 Bijayani Sahu(Wife) OR-16-002-014-002/1813406801 OTHER Bisibalipusi P P P P P A A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   10 Puspanjali Dehury(Wife) OR-16-002-014-002/1813406653 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012057 Credited 03/05/2023   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55