Muster Roll No. : 7006	Date From : 14/12/2022    Date To : 25/12/2022	Sanction No. : 3502    Sanction Date : 16/09/2022
Work Code : 2414005/DP/10568487	Work Name : Staggered Trench (2414005/DP/10568487)

Measurement Book Detail

MB NO.  222        Page NO.  30

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 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 KUMARMANI BHUE OR-14-005-008-003/9055 ST Kuturapali P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0037057 Credited 23/02/2023   2 RADHACHARAN SAHU OR-14-005-008-002/9897 OTHER Kumbho P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0037057 Credited 23/02/2023   3 NIRANJAN BARIK(Son) OR-14-005-008-002/9902 OTHER Kumbho P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0037057 Credited 23/02/2023   4 NABIN KUMBHAR OR-14-005-008-003/9072 SC Kuturapali P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0037057 Credited 23/02/2023   5 SUKANTI BHUE OR-14-005-008-003/9055 ST Kuturapali P P P P A P P P X X X X 7 222 1554 0 0 1554 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0037057 Credited 23/02/2023   6 HEMA BEHERA OR-14-005-008-003/9057 OTHER Kuturapali P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0037057 Credited 23/02/2023   7 SUDAM BHOI OR-14-005-008-003/9045 ST Kuturapali P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0037057 Credited 23/02/2023   8 FAGUNU DAS OR-14-005-008-003/9065 SC Kuturapali P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0037057 Credited 23/02/2023   9 BINOD BEHERA OR-14-005-008-003/9057 OTHER Kuturapali P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0037057 Credited 23/02/2023   10 SAMPAD DEHRI OR-14-005-008-002/9937 OTHER Kumbho P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0037057 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 6438 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 23532 Average Per labour 2353.2

Total man days : 106