Muster Roll No. : 10319	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2401003/2022-2023/138067/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569127	Work Name : Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

Measurement Book Detail

MB NO.  18        Page NO.  130

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 P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003003WL0021474 Credited 07/12/2022   2 KHIROD BESAN(Self) OR-01-003-003-001/25938 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   3 ANIRUDHA SAHU(Self) OR-01-003-003-001/25940 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   4 BIJU KINDO(Self) OR-01-003-003-001/25934 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   5 NAROTTAM KHAMARI(Self) OR-01-003-003-001/25941 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   6 PANKAJ BARIK(Self) OR-01-003-003-001/25942 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   7 RITA BESAN(Wife) OR-01-003-003-001/25938 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   8 GITANJALI BARIK(Self) OR-01-003-003-001/25936 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   9 SARITA SAHU(Self) OR-01-003-003-001/25937 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   10 MADHUSUDAN KALO(Self) OR-01-003-003-001/25939 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60