Muster Roll No. : 4646	Date From : 21/10/2022    Date To : 27/10/2022	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.  40        Page NO.  155

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 Tikaswar Sahu OR-16-002-014-002/10746 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL0006663 Credited 11/11/2022   2 Jogasan Sahu OR-16-002-014-002/10746 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   3 Kanak Manjari Sahu OR-16-002-014-002/13110 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   4 Sabita Swain OR-16-002-014-002/13136 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   5 Hemalota Nayak OR-16-002-014-002/10756 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   6 Anjali Behera(Wife) OR-16-002-014-002/1813406567 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002014WL0006663 Credited 11/11/2022   7 GURUBARI SAHU OR-16-002-014-002/1813406472 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   8 Pramod Behera(Self) OR-16-002-014-002/1813406567 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   9 Dipak Kumar Nayak(Self) OR-16-002-014-002/1813406565 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   10 Anita Behera(Wife) OR-16-002-014-002/1813406565 OTHER Bisibalipusi P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0006663 Credited 11/11/2022   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