Muster Roll No. : 6932	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2416002/2020-2021/209785/AS    Sanction Date : 02/07/2020
Work Code : 2416002011/WC/10430330	Work Name : LBCD of Mahupal to Masinta RHS (2416002011/WC/10430330)

Measurement Book Detail

MB NO.  46        Page NO.  7

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 Kajjala Mahakul(Wife) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   2 Dinaswar Behera OR-16-002-011-002/2655 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0008854 Credited 23/02/2023   3 Ratha Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002011WL0008854 Credited 23/02/2023   4 Dolna Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0008854 Credited 23/02/2023   5 Fulaban Behera OR-16-002-011-002/2655 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   6 Luchana Mahakul(Self) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   7 Nandini Garnaik(Daughter) OR-16-002-011-002/2676 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   8 Guru charan Biswal(Son) OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0008854 Credited 23/02/2023   9 Mana behera(Wife) OR-16-002-011-002/2915 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0008854 Credited 23/02/2023   10 Deena Behera OR-16-002-011-002/2757 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0008854 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60