Muster Roll No. : 3940	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 2416002/2020-2021/209785/AS    Sanction Date : 02/07/2020
Work Code : 2416002011/WC/10430330	Work Name : LBCD of Mahupal to Masinta RHS (2416002011/WC/10430330)

Measurement Book Detail

MB NO.  45        Page NO.  58

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 Padmini Nayak(Daughter-in-Law) OR-16-002-011-002/2713 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 2416002011WL0005633 Credited 08/10/2022   2 Jhili Behera(Wife) OR-16-002-011-002/38966 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 2416002011WL0005633 Credited 08/10/2022   3 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 2416002011WL0005633 Credited 08/10/2022   4 Dulari Munda(Wife) OR-16-002-011-006/38720 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 2416002011WL0005633 Credited 08/10/2022   5 Thanasundra Nayak OR-16-002-011-002/2713 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 2416002011WL0005633 Credited 08/10/2022   6 Gangu Munda(Self) OR-16-002-011-006/38720 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 2416002011WL0005633 Credited 08/10/2022   7 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 2416002011WL0005633 Credited 08/10/2022   8 Sarojini Munda(Wife) OR-16-002-011-006/38710 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 2416002011WL0005633 Credited 08/10/2022   9 Deena Behera OR-16-002-011-002/2757 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 2416002011WL0005633 Credited 08/10/2022   10 Sushil Kumar Behera(Self) OR-16-002-011-002/38966 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 2416002011WL0005633 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 15984

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

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

Total man days : 120