Muster Roll No. : 12005	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2416003/2020-2021/225324/AS    Sanction Date : 13/07/2020
Work Code : 2416003015/WC/10431981	Work Name : Const of Staggered Trench at Ghodapaka (2416003015/WC/10431981)

Measurement Book Detail

MB NO.  12        Page NO.  62

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 Hrushi Sabar OR-16-003-015-007/7921 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA Budhapal SBIN0017969 2416003015WL0009278 Credited 23/02/2023   2 Butu Dehury OR-16-003-015-007/7925 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0009278 Credited 23/02/2023   3 Lalita Majhi OR-16-003-015-007/7928 OTHER Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0009278 Credited 23/02/2023   4 Kanaka Majhi(Wife) OR-16-003-015-007/7928 OTHER Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0009278 Credited 23/02/2023   5 Nara Dehury OR-16-003-015-007/7935 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0009278 Credited 23/02/2023   6 Pira Dehury OR-16-003-015-007/7935 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0009278 Credited 23/02/2023   7 Kantaru Dehury OR-16-003-015-007/7939 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA 549339 2416003015WL0009278 Credited 23/02/2023   8 Mami Dehury(Wife) OR-16-003-015-007/7939 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0009278 Credited 23/02/2023   9 Basudeba Pradhan OR-16-003-015-007/7940 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0009278 Credited 23/02/2023   10 Chhabi Pradhan OR-16-003-015-007/7940 ST Ghodapaka A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL0009278 Credited 23/02/2023   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10