Muster Roll No. : 10488	Date From : 06/11/2022    Date To : 06/11/2022	Sanction No. : 2416001/2021-2022/210457/AS    Sanction Date : 20/08/2021
Work Code : 2416001017/WC/10495197	Work Name : STAGGERED COUNTER TRENCH AT DHAURAKHAMAN (2416001017/WC/10495197)

Measurement Book Detail

MB NO.  05        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007022 Credited 17/11/2022   2 Ritanjali Bagh(Daughter) OR-16-001-009-007/10336 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL0007022 Credited 17/11/2022   3 Sulachana Bagha OR-16-001-009-007/10336 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007022 Credited 17/11/2022   4 Bhimsena Beck(Self) OR-16-001-009-007/19350 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007022 Credited 17/11/2022   5 Laiban Majhi(Self) OR-16-001-009-007/19352 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001017WL0007022 Credited 17/11/2022   6 Mamata Pradhan(Wife) OR-16-001-009-007/19333 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007022 Credited 17/11/2022   7 Sebaka Pradhan(Self) OR-16-001-009-007/19333 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007022 Credited 17/11/2022   8 Sushama Bagh(Self) OR-16-001-009-007/19345 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007022 Credited 17/11/2022   9 Sankar Bagh(Self) OR-16-001-009-007/19338 ST Dhairakhaman P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0007022 Credited 17/11/2022   10 Sahadev Padhan(Self) OR-16-001-009-007/19284 ST Dhairakhaman P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0007022 Credited 17/11/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10