Muster Roll No. : 9917	Date From : 19/11/2022    Date To : 25/11/2022	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.  6        Page NO.  123

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 Basanti Pradhan OR-16-003-010-007/9063 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA Budhapal SBIN0017969 2416003010WL0007924 Credited 09/12/2022   2 Bidhu Sahu OR-16-003-010-007/9072 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL0007924 Credited 09/12/2022   3 Sukanti Sahu OR-16-003-010-007/9072 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   4 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   5 Babita Sahu(Daughter-in-Law) OR-16-003-010-007/9075 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   6 Sabita Majhi(Wife) OR-16-003-010-007/9126 OTHER Kundheigola P A A A A X X 1 222 222 0 0 222 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   7 Jitendra Kumar Pradhan(Son) OR-16-003-010-007/9155 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   8 Saudamini Dehury(Daughter-in-Law) OR-16-003-010-007/9155 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   9 Sabita Behera OR-16-003-010-007/9060 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   10 Soudamini Garnaik(Wife) OR-16-003-010-007/9141 OTHER Kundheigola P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0007924 Credited 09/12/2022   Daily Attendence 10 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19