Muster Roll No. : 8847	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 765/2019    Sanction Date : 25/03/2019
Work Code : 2414003020/IC/943816	Work Name : Imp. of Chhalukulunda to Dantanadi Canal(saheba bhue khal)

Measurement Book Detail

MB NO.  13        Page NO.  69

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 MALATI KHARSEL OR-14-003-020-001/27931 OTHER Kubedega A A A A A A P 1 222 222 0 0 222 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041824 Credited 24/02/2023   2 RITU SURYABANSI(Wife) OR-14-003-020-001/29046 OTHER Kubedega A A A A A A P 1 222 222 0 0 222 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041824 Credited 24/02/2023   3 GOURII BARIHA(Wife) OR-14-003-020-001/29155 SC Kubedega A A A A A A P 1 222 222 0 0 222 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041824 Credited 24/02/2023   4 LATA BARIHA(Wife) OR-14-003-020-001/29156 ST Kubedega A A A A A A P 1 222 222 0 0 222 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041824 Credited 24/02/2023   5 GOPINATH MEHER(Self) OR-14-003-020-001/27787-A OTHER Kubedega A A A A A A P 1 222 222 0 0 222 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041824 Credited 24/02/2023   6 BANITA BHUE(Daughter-in-Law) OR-14-003-020-001/27880 ST Kubedega A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0041824 Credited 24/02/2023   7 LOCHANA BHOI OR-14-003-020-002/28189 OTHER Chhalukunda A A A A A A P 1 222 222 0 0 222 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL0041824 Credited 25/02/2023   Daily Attendence 0 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 444 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 222

Total man days : 7