Muster Roll No. : 8364	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2416003/2020-2021/225324/AS    Sanction Date : 13/07/2020
Work Code : 2416003015/WC/10431981	Work Name : Const of Staggered Trench at Ghodapaka (2416003015/WC/10431981)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 Hrushi Sabar OR-16-003-015-007/7921 ST Ghodapaka A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Budhapal SBIN0017969 2416003015WL0006887 Credited 16/11/2022   2 Jitendra Kumar Majhi(Son) OR-16-003-015-007/7933 OTHER Ghodapaka A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Budhapal SBIN0017969 2416003015WL0006887 Credited 16/11/2022   3 Nara Dehury OR-16-003-015-007/7935 ST Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0006887 Credited 16/11/2022   4 Pira Dehury OR-16-003-015-007/7935 ST Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0006887 Credited 16/11/2022   5 Kantaru Dehury OR-16-003-015-007/7939 ST Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0006887 Credited 16/11/2022   6 Lili Sabar(Daughter-in-Law) OR-16-003-015-007/7921 ST Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0006887 Credited 16/11/2022   7 Butu Dehury OR-16-003-015-007/7925 ST Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0006887 Credited 16/11/2022   8 Lalita Majhi OR-16-003-015-007/7928 OTHER Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0006887 Credited 16/11/2022   9 Kanaka Majhi(Wife) OR-16-003-015-007/7928 OTHER Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0006887 Credited 16/11/2022   10 Lombodhar Majhi OR-16-003-015-007/7933 OTHER Ghodapaka A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0006887 Credited 16/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60