Muster Roll No. : 6770	Date From : 19/12/2022    Date To : 25/12/2022	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.  29

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 Saroj kumar Nayak(Self) OR-16-002-011-002/39111 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   2 Puran Turi OR-16-002-011-006/3247 SC MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Barkote 12082 2416002011WL0009051 Credited 23/02/2023   3 Benudhar Pradhan OR-16-002-011-002/2772 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   4 Harekrishna Sahu(Self) OR-16-002-011-002/38677 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   5 Gouri Sahu(Wife) OR-16-002-011-002/39111 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   6 Bijuli Mohakul OR-16-002-011-002/2918 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   7 Murali Mohakul OR-16-002-011-002/2918 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   8 Tikina Sahu(Wife) OR-16-002-011-002/38677 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   9 Abhi Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009051 Credited 23/02/2023   10 Sasmita Pradhan(Daughter-in-Law) OR-16-002-011-002/2772 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009051 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60