Muster Roll No. : 4662	Date From : 22/10/2022    Date To : 04/11/2022	Sanction No. : 2416002/2022-2023/168297/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WC/10580546	Work Name : Staggered Trench at Masinta Road side (2416002011/WC/10580546)

Measurement Book Detail

MB NO.  45        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 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 Puran Turi OR-16-002-011-006/3247 SC MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Barkote 12082 2416002011WL0006804 Credited 15/11/2022   2 Jhala Munda OR-16-002-011-006/3254 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Barkote 12082 2416002011WL0006804 Credited 15/11/2022   3 Hemanta Biswal OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   4 Dulari Munda OR-16-002-011-006/3261 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   5 Bijuli Mohakul OR-16-002-011-002/2918 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   6 Murali Mohakul OR-16-002-011-002/2918 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   7 Bhubuni Biswal OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   8 Jashobanta Nayak(Self) OR-16-002-011-002/38830 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   9 Guru charan Biswal(Son) OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0006804 Credited 15/11/2022   10 Abhi Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0006804 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120