Muster Roll No. : 1260	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 5260    Sanction Date : 27/07/2022
Work Code : 2404066/DP/10586467	Work Name : Excavation of staggered trench at Katisole (2404066/DP/10586467)

Measurement Book Detail

MB NO.  28        Page NO.  3

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 SAKRA SOREN OR-04-066-001-011/12866 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL007770 Credited 11/05/2023   2 KUNTALA NAIK OR-04-066-001-011/12851 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL007770 Credited 11/05/2023   3 SANTANU DAS OR-04-066-001-011/12985 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL007770 Credited 11/05/2023   4 RAKHAL CHANDRA NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA 2404066WL007770 Credited 11/05/2023   5 SUKUMARI MUNDA OR-04-066-001-011/12956 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL007770 Credited 11/05/2023   6 KARNA CH NAIK(Self) OR-04-066-001-011/12862 ST UCHAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL007770 Credited 11/05/2023   7 AJAY DAS OR-04-066-001-011/12950 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL007770 Credited 11/05/2023   8 SAHARAJ MUNDA OR-04-066-001-011/12956 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL007770 Credited 11/05/2023   9 PADMABATI NAIK OR-04-066-001-011/12863 SC UCHAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL007770 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54