Muster Roll No. : 240	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 2416002/2023-2024/183417/AS    Sanction Date : 07/12/2023
Work Code : 2416002011/WC/10880377	Work Name : Staggered Trench at Kadopada (2416002011/WC/10880377)

Measurement Book Detail

MB NO.  48        Page NO.  44

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 Kajjala Mahakul(Wife) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   2 Rashmita Dhal(Wife) OR-16-002-011-002/38842 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   3 Madan amohan Dhal(Self) OR-16-002-011-002/38843 OTHER KADAPADA P P A P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   4 Sushama Gadanayak(Wife) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   5 Subasini sahu(Wife) OR-16-002-011-002/38869 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   6 Prafula jena(Self) OR-16-002-011-002/38837 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   7 Saraswati Dehury(Wife) OR-16-002-011-002/38812 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   8 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   9 Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000554 Credited 08/05/2024   10 Poulashti Sahu(Self) OR-16-002-011-002/38869 OTHER KADAPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000554 Credited 08/05/2024   Daily Attendence 10 10 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35306

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

Total Cash payment(In Rs.) Cash 35306 Average Per labour 3530.6001

Total man days : 139