Muster Roll No. : 17608	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : SMC08/2022    Sanction Date : 26/07/2022
Work Code : 2412007/DP/10604172	Work Name : Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)

Measurement Book Detail

MB NO.  205        Page NO.  77

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 SURENDRA PRADHAN OR-12-007-006-003/11150 OTHER BALARAMPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHIKITI ANDB000008 2412007WL0132514   2 BILASI NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132514 Credited 16/11/2022   3 KUMARI SETHI OR-12-007-006-016/6639 SC MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132514 Credited 16/11/2022   4 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132514 Credited 16/11/2022   5 SUKANTA NAIK OR-12-007-006-016/6417 SC MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132514 Credited 16/11/2022   6 TULASA BISOYI OR-12-007-006-016/6420 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132514 Credited 16/11/2022   7 ABHI PRADHAN OR-12-007-006-014/5982 OTHER LIAKHAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0132514 Credited 16/11/2022   8 JHUNU SETHI OR-12-007-006-016/7247 SC MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0132514 Credited 16/11/2022   9 SURESH PRADHAN(Self) OR-12-007-006-003/11730-A OTHER BALARAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0132514 Credited 16/11/2022   10 USHA BEHERA(Daughter-in-Law) OR-12-007-006-016/7259 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0132514 Credited 16/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63