Muster Roll No. : 4494	Date From : 22/09/2022    Date To : 03/10/2022	Sanction No. : 3502    Sanction Date : 16/09/2022
Work Code : 2414005/DP/10568483	Work Name : Staggered Trench (2414005/DP/10568483)

Measurement Book Detail

MB NO.  217        Page NO.  9

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 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 KHITI PATEL OR-14-005-008-002/9757 OTHER Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   2 SHANKAR BARIK OR-14-005-008-002/16332 OTHER Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   3 HEMANTA BARIK(Self) OR-14-005-008-002/19520 OTHER Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   4 INDU DEHERI(Wife) OR-14-005-008-002/19470 OTHER Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   5 SUREKHA SAHARA OR-14-005-008-002/9708 ST Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   6 PRABHASINI SAMRATH(Wife) OR-14-005-008-002/19523 SC Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   7 AAKRITI DEHERI(Wife) OR-14-005-008-002/19518 OTHER Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   8 PANCHANAN DEHERI(Self) OR-14-005-008-002/19470 OTHER Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   9 JANHABI BHOI OR-14-005-008-002/9752 ST Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0025077 Credited 15/10/2022   10 FATE POUD OR-14-005-008-002/9713 OTHER Kumbho P P P P P P A P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0025077 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 4884 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110