Muster Roll No. : 18622	Date From : 15/03/2023    Date To : 21/03/2023	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

Measurement Book Detail

MB NO.  08        Page NO.  135

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 Padma Dehury OR-16-003-010-007/9111 ST Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012912 Credited 27/06/2023   2 Dambarudhar Pradhan OR-16-003-010-007/9160 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003010WL012912 Credited 27/06/2023   3 Rajendra Dalbehera OR-16-003-010-007/9165 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012912 Credited 27/06/2023   4 Mani Dalabehera(Wife) OR-16-003-010-007/9165 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012912 Credited 27/06/2023   5 Pranati Pradhan(Wife) OR-16-003-010-007/9160 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012912 Credited 27/06/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30