Muster Roll No. : 239	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 2416002/2023-2024/183417/AS    Sanction Date : 07/12/2023
Work Code : 2416002011/WC/10880377	Work Name : Staggered Trench at Kadopada (2416002011/WC/10880377)

Measurement Book Detail

MB NO.  48        Page NO.  44

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 8 9 10 11 12 13 14 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 Sunei Behera OR-16-002-011-002/2753 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   2 Sujoj Kumar Sahu(Son) OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   3 Bishnupriya Dehury(Wife) OR-16-002-011-002/38806 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   4 Bina Sahu OR-16-002-011-002/2685 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   5 Usha Dehury OR-16-002-011-002/2672 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000554 Credited 08/05/2024   6 Pramila Behera OR-16-002-011-002/2916 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   7 Luchana Mahakul(Self) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   8 Jagobandhu Dehry(Self) OR-16-002-011-002/38806 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   9 Khamanidhi Behera OR-16-002-011-002/2841 SC KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000554 Credited 08/05/2024   10 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000554 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 32004

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140