Muster Roll No. : 4387	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2415002/2022-2023/142010/AS    Sanction Date : 30/07/2022
Work Code : 2415002001/DP/10572607	Work Name : Staggered Trench at Bhoidihi

Measurement Book Detail

MB NO.  21        Page NO.  18

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 Nabin Ku. Bhoi OR-15-002-001-002/10273 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   2 Sebatii(Wife) OR-15-002-001-002/10276 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   3 Teja Bhoi OR-15-002-001-002/10277 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   4 Milan Bhoi OR-15-002-001-002/9809 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   5 Iswari Naik(Self) OR-15-002-001-002/10292 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   6 Dhaneswar Bhoi(Self) OR-15-002-001-002/10276 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   7 Manjulata bhoi(Daughter) OR-15-002-001-002/10273 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   8 Laxmi Bhoi OR-15-002-001-002/10277 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   9 ANITA BHOI(Wife) OR-15-002-001-002/10858 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002001WL0008794 Credited 11/11/2022   10 Hema Sagar Naik(Son) OR-15-002-001-002/10292 ST Bhoidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0008794 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70