Muster Roll No. : 983	Date From : 14/05/2023    Date To : 20/05/2023	Sanction No. : 2418004/2022-2023/215366/AS    Sanction Date : 15/11/2022
Work Code : 2418004009/WC/10561760	Work Name : EXCAVATION OF AMRITSAROVAR AT DAHISAHI (2418004009/WC/10561760)

Measurement Book Detail

MB NO.  2        Page NO.  39

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 Chakradhar Lenka(Self) OR-18-004-009-008/34543 OTHER Routa P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL002588 Credited 31/05/2023   2 Binod Das(Self) OR-18-004-009-008/34545 OTHER Routa P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL002588 Credited 31/05/2023   3 Debraj Panda(Self) OR-18-004-009-004/34752 OTHER DAHISAHI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004009WL002588 Credited 31/05/2023   4 Nilima Mahalik(Self) OR-18-004-009-004/34462 OTHER DAHISAHI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL002588 Credited 31/05/2023   5 Sini Mahalik(Sister) OR-18-004-009-004/34751 OTHER DAHISAHI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL002588 Credited 31/05/2023   6 Minati Lenka(Self) OR-18-004-009-008/34544 OTHER Routa P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL002588 Credited 31/05/2023   7 Rinarani Behera(Self) OR-18-004-009-004/34750 OTHER DAHISAHI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL002588 Credited 31/05/2023   8 Hemanta Kumar Sahoo(Self) OR-18-004-009-008/34553 OTHER Routa P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL002588 Credited 31/05/2023   Daily Attendence 8 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1629.375

Total man days : 55