Muster Roll No. : 8936	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2416002/2022-2023/168295/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WC/10580555	Work Name : Staggered Trench at Kadopada (2416002011/WC/10580555)

Measurement Book Detail

MB NO.  46        Page NO.  94

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 Sukanti Mahakul(Wife) OR-16-002-011-002/38688 OTHER KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   2 Benudhar Pradhan OR-16-002-011-002/2772 OTHER KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   3 Ker Nayak(Wife) OR-16-002-011-002/2638 ST KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   4 Prakash Mahakul(Self) OR-16-002-011-002/38688 OTHER KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   5 Lata Patra OR-16-002-011-002/2912 SC KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   6 Pramila Behera OR-16-002-011-002/2916 OTHER KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   7 Murali Mohakul OR-16-002-011-002/2918 OTHER KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   8 Pitambar Adha(Son) OR-16-002-011-002/2638 ST KADAPADA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   9 Guru charan Biswal(Son) OR-16-002-011-002/2941 OTHER KADAPADA A P P P A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL011012 Credited 29/03/2023   10 Rushi Sahu OR-16-002-011-002/2685 OTHER KADAPADA A P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL011012 Credited 29/03/2023   Daily Attendence 0 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 2220 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48