Muster Roll No. : 2936	Date From : 06/07/2022    Date To : 19/07/2022	Sanction No. : 2416002/2021-2022/306754/AS    Sanction Date : 03/01/2022
Work Code : 2416002011/RC/10509143	Work Name : Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143)

Measurement Book Detail

MB NO.  45        Page NO.  14

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 13 14 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 Sujoj Kumar Sahu(Son) OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003899 Credited 11/08/2022   2 Sanju Behera OR-16-002-011-002/2841 SC KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003899 Credited 11/08/2022   3 Lata Patra OR-16-002-011-002/2912 SC KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003899 Credited 11/08/2022   4 Khageswar Patra OR-16-002-011-002/2940 SC KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003899 Credited 11/08/2022   5 Gouri Patra OR-16-002-011-002/2940 SC KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003899 Credited 11/08/2022   6 Khageswar Behera OR-16-002-011-002/2747 SC KADAPADA P P P X X X X X X X X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003899 Credited 11/08/2022   7 Laxmidhar Patra OR-16-002-011-002/2755 SC KADAPADA P P P X X X X X X X X X X X 3 222 666 0 0 666 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0003899 Credited 11/08/2022   8 Tikeswar Patra OR-16-002-011-002/2904 SC KADAPADA P P P X X X X X X X X X X X 3 222 666 0 0 666 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0003899 Credited 11/08/2022   9 Khamanidhi Behera OR-16-002-011-002/2841 SC KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0003899 Credited 11/08/2022   10 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0003899 Credited 11/08/2022   Daily Attendence 10 10 10 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15318 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 20646 Average Per labour 2064.6001

Total man days : 93