Muster Roll No. : 8813	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2416002/2021-2022/226461/AS    Sanction Date : 16/08/2021
Work Code : 2416002019/WC/10500677	Work Name : Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677)

Measurement Book Detail

MB NO.  22/12/2021        Page NO.  37

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 Akidusia Sahu OR-16-002-019-006/3701 OTHER GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 23/02/2022   2 Motilal Sahu(Self) OR-16-002-019-006/311740 OTHER GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 24/02/2022   3 Shailabala Mahakul OR-16-002-019-006/3769 SC GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 24/12/2021   4 Mihir Sahu OR-16-002-019-006/3745 OTHER GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA khajurikhaman 12081 2416002019WL0009584 Credited 24/02/2022   5 Ekanta Kumar Sahu(Self) OR-16-002-019-006/31178 OTHER GARGADBAHAL X P P P P X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 24/02/2022   6 Suresh Kumar Pradhan(Self) OR-16-002-019-006/311665 OTHER GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 24/02/2022   7 Janaki Sahu OR-16-002-019-006/3701 OTHER GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 23/02/2022   8 Saraswati Behera(Wife) OR-16-002-019-006/31159 SC GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 24/12/2021   9 Haldhar Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 24/02/2022   10 Leesa Sahu(Wife) OR-16-002-019-006/311740 OTHER GARGADBAHAL X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009584 Credited 24/02/2022   Daily Attendence 0 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49