Muster Roll No. : 4127	Date From : 25/09/2022    Date To : 08/10/2022	Sanction No. : 2416002/2021-2022/221096/AS    Sanction Date : 10/08/2021
Work Code : 2416002011/WC/10500435	Work Name : Staggered Trench at Masinta (2416002011/WC/10500435)

Measurement Book Detail

MB NO.  45        Page NO.  66

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 Chanraswar Badaeka OR-16-002-011-003/2627 ST KANTAPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002011WL0005830 Credited 15/10/2022   2 Dhanamani Sign OR-16-002-011-003/2626 OTHER KANTAPAL A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0005830   3 Juna Oram(Self) OR-16-002-011-001/38816 ST BRAHMANIDEI 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 2416002011WL0005830 Credited 15/10/2022   4 Fulmani Mahakul OR-16-002-011-001/3181 OTHER BRAHMANIDEI 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 2416002011WL0005830 Credited 15/10/2022   5 Baidyanath Mahakul OR-16-002-011-001/3213 OTHER BRAHMANIDEI 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 12082 2416002011WL0005830 Credited 15/10/2022   6 Ramesh Mahakul OR-16-002-011-001/3181 OTHER BRAHMANIDEI 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 2416002011WL0005830 Credited 15/10/2022   7 Sanghamitra Pradhan(Wife) OR-16-002-011-002/38863 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 2416002011WL0005830 Credited 15/10/2022   8 Sunita Munda(Wife) OR-16-002-011-003/39060 ST KANTAPAL 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 2416002011WL0005830 Credited 15/10/2022   9 Prashanta kumar sahu(Self) OR-16-002-011-002/38863 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 2416002011WL0005830 Credited 15/10/2022   10 Lata Munda(Wife) OR-16-002-011-006/38798 ST MASINITA 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 2416002011WL0005830 Credited 15/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108