Muster Roll No. : 12367	Date From : 10/12/2022    Date To : 16/12/2022	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.  72

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 Tapaswini Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008784 Credited 23/02/2023   2 Ritanjali Bagh(Daughter) OR-16-001-009-007/10336 ST Dhairakhaman P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL0008784 Credited 23/02/2023   3 Sulachana Bagha OR-16-001-009-007/10336 ST Dhairakhaman P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008784 Credited 23/02/2023   4 Bhimsena Beck(Self) OR-16-001-009-007/19350 ST Dhairakhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008784   5 Sukesi Kisan(Wife) OR-16-001-009-007/19346 ST Dhairakhaman P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL0008784 Credited 23/02/2023   6 Gokul Kisan(Self) OR-16-001-009-007/19346 ST Dhairakhaman P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL0008784 Credited 23/02/2023   7 Paramananda Bagha OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008784 Credited 23/02/2023   8 Pratima Kishan(Wife) OR-16-001-009-014/19349 ST Kunjabahal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008784 Credited 23/02/2023   9 Ganesh Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008784 Credited 23/02/2023   10 Aibana Kisan(Self) OR-16-001-009-014/19349 ST Kunjabahal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008784 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54