Muster Roll No. : 3340	Date From : 03/08/2022    Date To : 06/08/2022	Sanction No. : 2416002/2021-2022/306754/AS    Sanction Date : 03/01/2022
Work Code : 2416002011/RC/10509143	Work Name : Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143)

Measurement Book Detail

MB NO.  45        Page NO.  34

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 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 Manjubala Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0004264 Credited 27/08/2022   2 Prafula jena(Self) OR-16-002-011-002/38837 OTHER KADAPADA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0004264 Credited 27/08/2022   3 Sanju Behera OR-16-002-011-002/2841 SC KADAPADA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0004264 Credited 27/08/2022   4 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P 4 222 888 0 0 888 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0004264 Credited 27/08/2022   5 Khamanidhi Behera OR-16-002-011-002/2841 SC KADAPADA A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0004264   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 710.4

Total man days : 16