Muster Roll No. : 22547	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2401003/2023-2024/120413/AS    Sanction Date : 12/07/2023
Work Code : 2401003003/WC/10850011	Work Name : Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003003WL086471 Credited 09/03/2024   2 UDHHABA KALET KALET OR-01-003-003-001/9270 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086471 Credited 09/03/2024   3 K BHUE(Self) OR-01-003-003-001/9238 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086471 Credited 09/03/2024   4 PANKAJ BARIK(Self) OR-01-003-003-001/25942 OTHER ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086471 Credited 09/03/2024   5 Debaki Bhoi(Self) OR-01-003-003-001/26046 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086471 Credited 09/03/2024   6 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086471 Credited 09/03/2024   7 G SACHAN(Self) OR-01-003-003-001/9172 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086471 Credited 09/03/2024   8 SUDARSAN DANG OR-01-003-003-001/9240 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086471 Credited 09/03/2024   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32