Muster Roll No. : 10046	Date From : 07/02/2024    Date To : 20/02/2024	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.  16

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 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   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 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   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 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   4 Gouri Behera OR-16-002-011-002/2747 SC KADAPADA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   5 Saraswati Dehury(Wife) OR-16-002-011-002/38812 OTHER KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   6 Sambari Behera(Daughter-in-Law) OR-16-002-011-002/2905 OTHER KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   7 Khageswar Behera OR-16-002-011-002/2747 SC KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   8 Bhaktabandhu dehury(Self) OR-16-002-011-002/38812 OTHER KADAPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860   9 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL010860 Credited 10/04/2024   10 Umesh Chandra Nayak(Self) OR-16-002-011-002/38760 OTHER KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL010860 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 23226

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

Total Cash payment(In Rs.) Cash 28203 Average Per labour 2820.3

Total man days : 119