Muster Roll No. : 9776	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2416003/2020-2021/225324/AS    Sanction Date : 13/07/2020
Work Code : 2416003015/WC/10431981	Work Name : Const of Staggered Trench at Ghodapaka (2416003015/WC/10431981)

Measurement Book Detail

MB NO.  12        Page NO.  26

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 Manas Majhi(Self) OR-16-003-015-007/222471 OTHER Ghodapaka A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA Budhapal SBIN0017969 2416003015WL0007893 Credited 09/12/2022   2 Sanju Majhi(Self) OR-16-003-015-007/222474 OTHER Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   3 Jayanti Majhi(Daughter) OR-16-003-015-007/222474 OTHER Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   4 Laxmi Majhi OR-16-003-015-007/7906 OTHER Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   5 Poulasti Dehuri(Self) OR-16-003-015-007/222387 ST Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   6 Sairendri Dehury(Wife) OR-16-003-015-007/222387 ST Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   7 Hemanta Behera(Self) OR-16-003-015-007/222425 SC Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   8 Ipsita Sahu(Wife) OR-16-003-015-007/222470 OTHER Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   9 Suchitra Pradhan(Wife) OR-16-003-015-007/222471 OTHER Ghodapaka A P P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0007893 Credited 09/12/2022   10 Sudarsan Majhi(Self) OR-16-003-015-007/222470 OTHER Ghodapaka A P P A A A A 2 222 444 0 0 444 HDFC BANK CHHENDIPADA HDFC0001969 2416003015WL0007893 Credited 09/12/2022   Daily Attendence 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 888 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20