Muster Roll No. : 10051	Date From : 08/02/2024    Date To : 21/02/2024	Sanction No. : 2416002/2023-2024/183416/AS    Sanction Date : 07/12/2023
Work Code : 2416002011/WC/10880379	Work Name : Staggered Trench at Masinta (2416002011/WC/10880379)

Measurement Book Detail

MB NO.  48        Page NO.  18

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 Rabati Pradhan OR-16-002-011-002/2731 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 2416002011WL010875 Credited 10/04/2024   2 Laxmi Nayak(Wife) OR-16-002-011-002/2649 ST 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 2416002011WL010875 Credited 10/04/2024   3 Sontosh Kumar Sahu OR-16-002-011-002/2838 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 2416002011WL010875 Credited 10/04/2024   4 Juli Garnayak(Daughter-in-Law) OR-16-002-011-002/2784 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 2416002011WL010875 Credited 10/04/2024   5 Jadab Dehury OR-16-002-011-002/2861 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 2416002011WL010875 Credited 10/04/2024   6 Laxmi Dehury OR-16-002-011-002/2861 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 2416002011WL010875 Credited 10/04/2024   7 Anjani Pradhan OR-16-002-011-002/2731 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 2416002011WL010875 Credited 10/04/2024   8 Sulachana Sabar OR-16-002-011-002/2736 ST 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 2416002011WL010875 Credited 10/04/2024   9 Hrushikesh Dehury OR-16-002-011-002/2860 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 2416002011WL010875 Credited 10/04/2024   10 Kunga Nayak OR-16-002-011-002/2649 ST 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 2416002011WL010875 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 23226

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

Total Cash payment(In Rs.) Cash 29862 Average Per labour 2986.2

Total man days : 126