Muster Roll No. : 20394	Date From : 17/11/2022    Date To : 23/11/2022	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.  23

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 2412007WL0147151   2 GURUBARI NAIK OR-12-007-006-016/6412 SC MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0147151 Credited 01/12/2022   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 2412007WL0147151 Credited 01/12/2022   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 2412007WL0147151 Credited 01/12/2022   5 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 2412007WL0147151 Credited 01/12/2022   6 MAMITA GOUDA(Wife) OR-12-007-006-007/1906 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0147151 Credited 01/12/2022   7 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 2412007WL0147151 Credited 01/12/2022   8 BANDANA GOUDA(Daughter-in-Law) OR-12-007-006-016/6946 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0147151 Credited 01/12/2022   9 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 2412007WL0147151 Credited 01/12/2022   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56