Muster Roll No. : 5438	Date From : 29/10/2022    Date To : 09/11/2022	Sanction No. : 3502    Sanction Date : 16/09/2022
Work Code : 2414005/DP/10568487	Work Name : Staggered Trench (2414005/DP/10568487)

Measurement Book Detail

MB NO.  221        Page NO.  50

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 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 GOPINATH SAHU OR-14-005-008-002/9849 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   2 PRMSILA SAHU OR-14-005-008-002/9849 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   3 RADHACHARAN SAHU OR-14-005-008-002/9897 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   4 NIRANJAN BARIK(Son) OR-14-005-008-002/9902 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0029584 Credited 19/11/2022   5 BIJILI SAHU OR-14-005-008-002/9855 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   6 TIKESWAR SAHU OR-14-005-008-002/9855 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   7 PANDUCHARAN SAHU OR-14-005-008-002/9891 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   8 SIVSANKAR SAMRATH OR-14-005-008-002/9813 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0029584 Credited 19/11/2022   9 MANAHARI DEHRI OR-14-005-008-002/9833 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   10 SAMPAD DEHRI OR-14-005-008-002/9937 OTHER Kumbho P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0029584 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120