Muster Roll No. : 10358	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2416002/2022-2023/128620/AS    Sanction Date : 03/09/2022
Work Code : 2416002014/WH/10501791	Work Name : Amrit Sarovar of Bisibaliposi Bandha of Bisibaliposi (2416002014/WH/10501791)

Measurement Book Detail

MB NO.  41        Page NO.  125

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 Kalyani Sahu(Wife) OR-16-002-014-002/1813406490 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   2 Puspananjli Pradhan OR-16-002-014-002/13142 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002014WL012234 Credited 03/05/2023   3 Kanak Pol(Wife) OR-16-002-014-002/1813406564 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   4 Gitanjali Khadiratna OR-16-002-014-002/1813406498 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   5 Rina Pradhan OR-16-002-014-002/1813406504 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   6 Ketaki Behera(Wife) OR-16-002-014-002/1813406563 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   7 Kshamanidhi Behera(Self) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   8 Pramod Behera(Self) OR-16-002-014-002/1813406567 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   9 Puspanjali Behera(Daughter) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   10 Saroj Kumar Sahu(Self) OR-16-002-014-002/1813406490 OTHER Bisibalipusi P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012234 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70