Muster Roll No. : 7808	Date From : 05/01/2023    Date To : 18/01/2023	Sanction No. : 2416002/2022-2023/183106/AS    Sanction Date : 28/09/2022
Work Code : 2416002007/WC/10580967	Work Name : Staggered trench at Jhumpura

Measurement Book Detail

MB NO.  43        Page NO.  115

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 Laxmi Mohakul OR-16-002-007-001/18377 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA Barkote 16 2416002007WL0010058 Credited 24/02/2023   2 Boiragi Pradhan(Self) OR-16-002-007-001/18420 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN001208 2416002007WL0010058 Credited 24/02/2023   3 Santhi Pradhan(Wife) OR-16-002-007-001/18420 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002007WL0010058 Credited 24/02/2023   4 Sontosh Mohakul OR-16-002-007-001/18377 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002007WL0010058 Credited 24/02/2023   5 Panchanana Pradhan OR-16-002-007-001/29075 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL0010058 Credited 24/02/2023   6 Nirakara Sahu OR-16-002-007-001/29079 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002007WL0010058 Credited 24/02/2023   7 Hemanta Kumar Sahu(Son) OR-16-002-007-001/18401 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002007WL0010058 Credited 24/02/2023   8 Runi Pradhan(Daughter) OR-16-002-007-001/18420 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL0010058 Credited 24/02/2023   9 Tuni Pradhan(Daughter) OR-16-002-007-001/18420 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002007WL0010058 Credited 24/02/2023   10 Eiswar Sahu OR-16-002-007-001/18401 OTHER Bada Jhumpura P P A A P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002007WL0010058 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120