Muster Roll No. : 11662	Date From : 16/03/2023    Date To : 22/03/2023	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.  170

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 Rashmita Dhal(Wife) OR-16-002-011-002/38842 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   2 Lepan Kumar Gadanayak(Son) OR-16-002-011-002/38998 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   3 Bishnupriya Dehury(Wife) OR-16-002-011-002/38806 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   4 Saraswati Dehury(Wife) OR-16-002-011-002/38812 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   5 Anjita Behera(Wife) OR-16-002-011-002/38832 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   6 Sombaru Behera(Self) OR-16-002-011-002/38737 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   7 Jagannath Prusty(Self) OR-16-002-011-002/39058 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   8 Bhaktabandhu dehury(Self) OR-16-002-011-002/38812 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   9 Sushil Kumar Behera(Self) OR-16-002-011-002/38966 OTHER KADAPADA X P N X X X X 1 222 222 0 0 222 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL013075 Credited 03/04/2023   10 Umesh Chandra Nayak(Self) OR-16-002-011-002/38760 OTHER KADAPADA X P N N P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013075 Credited 03/04/2023   Daily Attendence 0 10 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37