Muster Roll No. : 3121	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  47        Page NO.  99

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 Sasmita Rout(Wife) OR-16-002-011-002/38822 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002448 Credited 10/06/2023   2 Tula Patra OR-16-002-011-002/2904 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002448 Credited 10/06/2023   3 Sambari Behera(Daughter-in-Law) OR-16-002-011-002/2905 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002448 Credited 10/06/2023   4 Lata Patra OR-16-002-011-002/2912 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002448 Credited 10/06/2023   5 Khageswar Patra OR-16-002-011-002/2940 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002448 Credited 10/06/2023   6 Gouri Patra OR-16-002-011-002/2940 SC KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002448 Credited 10/06/2023   7 Manju Behera OR-16-002-011-002/38737 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002448 Credited 10/06/2023   8 Chakradhara Rout(Self) OR-16-002-011-002/38822 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002448 Credited 10/06/2023   9 Poulashti Sahu(Self) OR-16-002-011-002/38869 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002448 Credited 10/06/2023   10 Deena Behera OR-16-002-011-002/2757 OTHER KADAPADA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002448 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70