Muster Roll No. : 11664	Date From : 23/03/2023    Date To : 23/03/2023	Sanction No. : 2416002/2022-2023/168297/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WC/10580546	Work Name : Staggered Trench at Masinta Road side (2416002011/WC/10580546)

Measurement Book Detail

MB NO.  46        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Hemanta Biswal OR-16-002-011-002/2941 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   2 Sunei Behera OR-16-002-011-002/2753 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   3 Nidrabati Garnayak OR-16-002-011-002/2859 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   4 Sukanti Mahakul(Wife) OR-16-002-011-002/38688 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   5 Prakash Mahakul(Self) OR-16-002-011-002/38688 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   6 Sombaru Behera(Self) OR-16-002-011-002/38737 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   7 Pramila Behera OR-16-002-011-002/2916 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   8 Murali Mohakul OR-16-002-011-002/2918 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   9 Choudhury Garnayak OR-16-002-011-002/2859 OTHER KADAPADA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL013075 Credited 03/04/2023   10 Umesh Chandra Nayak(Self) OR-16-002-011-002/38760 OTHER KADAPADA P 1 222 222 0 0 222 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10