Muster Roll No. : 5910	Date From : 30/08/2022    Date To : 01/09/2022	Sanction No. : 2416001/2021-2022/200835/AS    Sanction Date : 03/08/2021
Work Code : 2416001002/WC/10496213	Work Name : STAGGERED TRENCH AT NIKTIMAL (2416001002/WC/10496213)

Measurement Book Detail

MB NO.  12        Page NO.  125

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 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 Kurshna Thakur OR-16-001-002-007/16643 ST NIKITIMAL P A A 1 222 222 0 0 222 IDBI BANK DEOGARH IBKL0001369 2416001WL0005117 Credited 23/09/2022   2 Lili Thakur OR-16-001-002-007/16643 ST NIKITIMAL P A A 1 222 222 0 0 222 CENTRAL BANK OF INDIA suguda 2979 2416001002WL0004801 Credited 12/09/2022   3 Mitu Sabar OR-16-001-002-007/16664 ST NIKITIMAL P A A 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0004801 Credited 12/09/2022   4 Kala Sabar OR-16-001-002-007/16664 ST NIKITIMAL P A A 1 222 222 0 0 222 CENTRAL BANK OF INDIA suguda 2979 2416001002WL0004801 Credited 12/09/2022   5 Nepal Sahu OR-16-001-002-007/16651 OTHER NIKITIMAL P A A 1 222 222 0 0 222 CENTRAL BANK OF INDIA suguda 2979 2416001002WL0004801 Credited 12/09/2022   6 Renubala sahu OR-16-001-002-007/16651 OTHER NIKITIMAL P A A 1 222 222 0 0 222 CENTRAL BANK OF INDIA suguda 2979 2416001002WL0004801 Credited 12/09/2022   7 Jyadeba Pradhan OR-16-001-002-005/2783-C OTHER KHANDADHUAN P A A 1 222 222 0 0 222 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0004801 Credited 12/09/2022   8 Sajita Pradhan(Wife) OR-16-001-002-005/2783-C OTHER KHANDADHUAN P A A 1 222 222 0 0 222 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0004801 Credited 12/09/2022   9 Pitrush Barla OR-16-001-002-004/16696 ST KALAMATI P A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL0004801 Credited 12/09/2022   10 Mukesh Lakara(Self) OR-16-001-002-004/18819 ST KALAMATI P A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL0004801 Credited 12/09/2022   Daily Attendence 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 888

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

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

Total man days : 10