Muster Roll No. : 10607	Date From : 03/03/2023    Date To : 09/03/2023	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.  134

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 Nidrabati Garnayak OR-16-002-011-002/2859 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   2 Sunei Behera OR-16-002-011-002/2753 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   3 Bishnupriya Dehury(Wife) OR-16-002-011-002/38806 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   4 Saraswati Dehury(Wife) OR-16-002-011-002/38812 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   5 Pramila Behera OR-16-002-011-002/2916 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   6 Sombaru Behera(Self) OR-16-002-011-002/38737 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   7 Manju Behera OR-16-002-011-002/38737 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   8 Bhaktabandhu dehury(Self) OR-16-002-011-002/38812 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   9 Choudhury Garnayak OR-16-002-011-002/2859 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL012281 Credited 03/05/2023   10 Umesh Chandra Nayak(Self) OR-16-002-011-002/38760 OTHER KADAPADA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012281 Credited 03/05/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40