Muster Roll No. : 10318	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2401003/2022-2023/138067/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569127	Work Name : Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

Measurement Book Detail

MB NO.  18        Page NO.  130

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 SUDARSAN KHADIA OR-01-003-003-001/19226 ST ADHAPARA P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL0021474 Credited 07/12/2022   2 MADHUSUDAN PATRA(Self) OR-01-003-003-001/25931 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   3 GANDHI ORAM OR-01-003-003-001/19232 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   4 CHANDRAKANTI SAHU OR-01-003-003-001/25679 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   5 Debaki Bhoi(Self) OR-01-003-003-001/25880 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   6 ANUPAMA BARIK(Self) OR-01-003-003-001/25930 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   7 KALIA KHADIA OR-01-003-003-001/25278 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021474 Credited 07/12/2022   8 DILESWAR BHOI(Self) OR-01-003-003-001/25933 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0021474 Credited 07/12/2022   9 REETA BHOI(Wife) OR-01-003-003-001/25932 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0021474 Credited 07/12/2022   10 BALARAM BHOI(Self) OR-01-003-003-001/25932 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL0021474 Credited 07/12/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7326 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57