Muster Roll No. : 6639	Date From : 01/12/2022    Date To : 12/12/2022	Sanction No. : 3502    Sanction Date : 16/09/2022
Work Code : 2414005/DP/10568487	Work Name : Staggered Trench (2414005/DP/10568487)

Measurement Book Detail

MB NO.  217        Page NO.  179

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 8 9 10 11 12 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 RADHACHARAN SAHU OR-14-005-008-002/9897 OTHER Kumbho A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   2 TIKARAM DEHERI OR-14-005-008-003/9105 OTHER Kuturapali A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   3 NIRANJAN BARIK(Son) OR-14-005-008-002/9902 OTHER Kumbho A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0034941 Credited 23/12/2022   4 RANKAMANI PADHAN OR-14-005-008-003/9107 OTHER Kuturapali A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   5 HEMA BEHERA OR-14-005-008-003/9057 OTHER Kuturapali A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   6 NIRASHRI PADHAN OR-14-005-008-003/9107 OTHER Kuturapali A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   7 SUDAM BHOI OR-14-005-008-003/9045 ST Kuturapali A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   8 FAGUNU DAS OR-14-005-008-003/9065 SC Kuturapali A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   9 BINOD BEHERA OR-14-005-008-003/9057 OTHER Kuturapali A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   10 SAMPAD DEHRI OR-14-005-008-002/9937 OTHER Kumbho A P P P P P A P P P A P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0034941 Credited 23/12/2022   Daily Attendence 0 10 10 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 1998 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90