Muster Roll No. : 10307	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2401003/2022-2023/138067/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569127	Work Name : Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

Measurement Book Detail

MB NO.  18        Page NO.  132

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 M SAHU(Son) OR-01-003-003-001/9063 SC ADHAPARA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL0020829 Credited 02/12/2022   2 RATHU BAG OR-01-003-003-003/20679 ST KUSAMURA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mundher 142 2401003003WL0020829 Credited 02/12/2022   3 JAYARAM BHUA OR-01-003-003-003/25603 ST KUSAMURA A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0020829 Credited 30/11/2022   4 B BHUA(Self) OR-01-003-003-001/9221 ST ADHAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0020829 Credited 30/11/2022   5 HURSIKESH SAHU OR-01-003-003-001/9064 OTHER ADHAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0020829 Credited 30/11/2022   6 T BHUA(Wife) OR-01-003-003-001/9221 ST ADHAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0020829 Credited 30/11/2022   7 SARITA SAHU(Wife) OR-01-003-003-001/9064 OTHER ADHAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0020829 Credited 30/11/2022   8 SOMABARI PADHAN(Self) OR-01-003-003-001/25944 ST ADHAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0020829 Credited 30/11/2022   9 SUDARSAN NAIK OR-01-003-003-003/23143 ST KUSAMURA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0020829 Credited 30/11/2022   10 S BHUA(Self) OR-01-003-003-001/9182 ST ADHAPARA A P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0020829 Credited 30/11/2022   Daily Attendence 0 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7326 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51