Muster Roll No. : 10866	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2416002/2022-2023/183106/AS    Sanction Date : 28/09/2022
Work Code : 2416002007/WC/10580967	Work Name : Staggered trench at Jhumpura

Measurement Book Detail

MB NO.  44        Page NO.  4

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 Tunu Mahakul(Self) OR-16-002-007-001/39297 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   2 Minati Biswal(Self) OR-16-002-007-001/39358 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   3 Hemanta Kumar Pradhan(Self) OR-16-002-007-001/39116 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   4 Himansu Sekhar Pradhan(Husband) OR-16-002-007-001/39281 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   5 Rina Pradhan(Self) OR-16-002-007-001/39281 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   6 Sandhya Sahu OR-16-002-007-001/18401 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002007WL012635 Credited 03/04/2023   7 Rashmita Sahu(Self) OR-16-002-007-001/39228 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   8 Renubala Pradhan(Wife) OR-16-002-007-001/39116 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   9 Sesha Mahakul(Self) OR-16-002-007-001/39114 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL012635 Credited 03/04/2023   10 Eiswar Sahu OR-16-002-007-001/18401 OTHER Bada Jhumpura A A A P A P A 2 222 444 0 0 444 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002007WL012635 Credited 03/04/2023   Daily Attendence 0 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20