Muster Roll No. : 22540	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2401003/2023-2024/120413/AS    Sanction Date : 12/07/2023
Work Code : 2401003003/WC/10850011	Work Name : Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)

Measurement Book Detail

MB NO.  21        Page NO.  78

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 SARAT CHANDRA PADHAN(Self) OR-01-003-003-001/25935 OTHER ADHAPARA P P P P P A P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003003WL080702 Credited 09/03/2024   2 R KALET(Son) OR-01-003-003-001/9035 ST ADHAPARA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL080702 Credited 09/03/2024   3 P BHUA(Son) OR-01-003-003-001/9065 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL080702 Credited 09/03/2024   4 KUPAN BHOI(Self) OR-01-003-003-001/25927 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL080702 Credited 09/03/2024   5 PANKAJ BARIK(Self) OR-01-003-003-001/25942 OTHER ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL080702 Credited 09/03/2024   6 Debaki Bhoi(Self) OR-01-003-003-001/26046 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL080702 Credited 09/03/2024   7 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL080702 Credited 09/03/2024   8 Ganesh Bhoi(Self) OR-01-003-003-001/25875 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL080702 Credited 09/03/2024   9 LALIT KUMAR BHOI(Self) OR-01-003-003-001/25925 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL080702 Credited 09/03/2024   Daily Attendence 9 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8769 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1290.3334

Total man days : 49