Muster Roll No. : 14588	Date From : 23/03/2023    Date To : 29/03/2023	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.  20        Page NO.  40

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 M SAHU(Son) OR-01-003-003-001/9063 SC ADHAPARA P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL029761 Credited 03/04/2023   2 U BHOI(Self) OR-01-003-003-003/9433 ST KUSAMURA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL029761 Credited 03/04/2023   3 SARITA SAHU(Wife) OR-01-003-003-001/9064 OTHER ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029761 Credited 03/04/2023   4 J SAHU(Self) OR-01-003-003-001/9062 OTHER ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029761 Credited 03/04/2023   5 SUDARSAN NAIK OR-01-003-003-003/23143 ST KUSAMURA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029761 Credited 03/04/2023   6 MADHUSMITA SAHU(Self) OR-01-003-003-003/25953 OTHER KUSAMURA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029761 Credited 03/04/2023   7 S ORAM(Wife) OR-01-003-003-001/9054 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029761 Credited 03/04/2023   8 SANTOSH SAMAD(Self) OR-01-003-003-001/25989 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029761 Credited 03/04/2023   9 NAMJAN KISPOTA(Self) OR-01-003-003-001/25979 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029761 Credited 03/04/2023   10 JUSPIN KINDO(Self) OR-01-003-003-001/25969 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL029761 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

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

Total man days : 60