Muster Roll No. : 14578	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2401003/2022-2023/138067/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569127	Work Name : Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

Measurement Book Detail

MB NO.  20        Page NO.  44

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 SARAT CHANDRA PADHAN(Self) OR-01-003-003-001/25935 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003003WL028504 Credited 03/04/2023   2 NABIN BARIK(Son) OR-01-003-003-001/25646 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   3 CHANDRAKANTI SAHU OR-01-003-003-001/25679 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   4 ANIRUDHA SAHU(Self) OR-01-003-003-001/25940 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   5 NAROTTAM KHAMARI(Self) OR-01-003-003-001/25941 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   6 PANKAJ BARIK(Self) OR-01-003-003-001/25942 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   7 ANUPAMA BARIK(Self) OR-01-003-003-001/25930 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   8 GITANJALI BARIK(Self) OR-01-003-003-001/25936 OTHER ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   9 MADHUSUDAN KALO(Self) OR-01-003-003-001/25939 ST ADHAPARA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028504 Credited 03/04/2023   Daily Attendence 9 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45