Muster Roll No. : 9329	Date From : 24/10/2022    Date To : 24/10/2022	Sanction No. : 2416001/2021-2022/210460/AS    Sanction Date : 20/08/2021
Work Code : 2416001017/WC/10495191	Work Name : STAGGERED TRENCH AT PALKUDAR (2416001017/WC/10495191)

Measurement Book Detail

MB NO.  05        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Surendra Majhi(Self) OR-16-001-009-016/19335 ST Mahuldarh A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278   2 MOHENDRA PADHAN(Self) OR-16-001-009-017/10614 ST Palkudar P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278 Credited 11/11/2022   3 Balamati Mirdha OR-16-001-009-017/10480 ST Palkudar P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278 Credited 11/11/2022   4 Saraswati Bagha OR-16-001-009-017/10481 ST Palkudar P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278 Credited 11/11/2022   5 Teresa Minj OR-16-001-009-017/10488 ST Palkudar P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278 Credited 11/11/2022   6 Gela Bhainsa OR-16-001-009-017/15725 OTHER Palkudar P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278 Credited 11/11/2022   7 Sumitra Majhi(Wife) OR-16-001-009-016/19335 ST Mahuldarh A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278   8 Prakash Bagh(Son) OR-16-001-009-017/10481 ST Palkudar P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006278 Credited 11/11/2022   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 166.5

Total man days : 6