Muster Roll No. : 7802	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2416002/2022-2023/177313/AS    Sanction Date : 28/09/2022
Work Code : 2416002019/WC/10580787	Work Name : Trench cum Field Bunding at Jamunali (2416002019/WC/10580787)

Measurement Book Detail

MB NO.  25        Page NO.  8

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 Manas Dehury(Self) OR-16-002-019-012/311683 ST KANSAR P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   2 Patra Nayak OR-16-002-019-012/3548 ST KANSAR P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL0009981 Credited 24/02/2023   3 Tirthabashi Pradhan OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   4 Nakula Garnayak OR-16-002-019-012/3550 OTHER KANSAR P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   5 Nirupama Pradhan(Wife) OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   6 Rohita Mahakul(Self) OR-16-002-019-010/31033 OTHER JAMUNALI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   7 Dambaru Sahu OR-16-002-019-010/30964 OTHER JAMUNALI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   8 Kanta Pradhan OR-16-002-019-010/3528 OTHER JAMUNALI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   9 Falguni Dehury(Wife) OR-16-002-019-012/311683 ST KANSAR P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   10 Jaya Dehury OR-16-002-019-012/3553 ST KANSAR P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009981 Credited 24/02/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50