Muster Roll No. : 3865	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : 2416002/2021-2022/233177/AS    Sanction Date : 15/10/2021
Work Code : 2416002014/WC/10500499	Work Name : Staggered Trench at Kandhal (2416002014/WC/10500499)

Measurement Book Detail

MB NO.  40        Page NO.  139

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 13 14 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 Tonkadhar Pradhan OR-16-002-014-002/13142 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002014WL0005571 Credited 08/10/2022   2 Puspananjli Pradhan OR-16-002-014-002/13142 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002014WL0005571 Credited 08/10/2022   3 Mami Pradhan(Wife) OR-16-002-014-002/1813406566 OTHER Bisibalipusi P P P P P P A P P P P X X X 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0005571 Credited 08/10/2022   4 Anjali Behera(Wife) OR-16-002-014-002/1813406567 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002014WL0005571 Credited 08/10/2022   5 Dola Gobinda Pradhan(Self) OR-16-002-014-002/1813406566 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0005571 Credited 08/10/2022   6 Pramod Behera(Self) OR-16-002-014-002/1813406567 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0005571 Credited 08/10/2022   7 Lingaraj Pradhan(Self) OR-16-002-014-002/1813406808 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0005571 Credited 08/10/2022   8 Dipak Kumar Nayak(Self) OR-16-002-014-002/1813406565 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0005571 Credited 08/10/2022   9 Anita Behera(Wife) OR-16-002-014-002/1813406565 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0005571 Credited 08/10/2022   10 Lobhabati Behera(Wife) OR-16-002-014-002/1813406808 OTHER Bisibalipusi P P P P P P A P P X X X X X 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0005571 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25308

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

Total Cash payment(In Rs.) Cash 25308 Average Per labour 2530.8

Total man days : 114