Muster Roll No. : 9129	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2416003/2022-2023/133427/AS    Sanction Date : 28/10/2022
Work Code : 2416003010/IC/10492298	Work Name : Imp of Balana to Balichheka Canal (2416003010/IC/10492298)

Measurement Book Detail

MB NO.  6        Page NO.  22

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 Bidhu Sahu OR-16-003-010-007/9072 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL0007343 Credited 26/11/2022   2 Sukanti Sahu OR-16-003-010-007/9072 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   3 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   4 Babita Sahu(Daughter-in-Law) OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   5 Sabita Majhi(Wife) OR-16-003-010-007/9126 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   6 Lachhama Bhutia OR-16-003-010-007/9025 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   7 Meghi Behera OR-16-003-010-007/9026 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   8 Sabita Behera OR-16-003-010-007/9060 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   9 Soudamini Garnaik(Wife) OR-16-003-010-007/9141 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007343 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54