Muster Roll No. : 6073	Date From : 17/11/2022    Date To : 28/11/2022	Sanction No. : 3502    Sanction Date : 16/09/2022
Work Code : 2414005/DP/10568487	Work Name : Staggered Trench (2414005/DP/10568487)

Measurement Book Detail

MB NO.  221        Page NO.  71

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 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 ANANTA BARIHA(Self) OR-14-005-008-002/19430 ST Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   2 LEKRU KANDHA OR-14-005-008-002/9742 SC Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   3 RADHACHARAN SAHU OR-14-005-008-002/9897 OTHER Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   4 SHANKAR BARIK OR-14-005-008-002/16332 OTHER Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   5 PANDUCHARAN SAHU OR-14-005-008-002/9891 OTHER Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   6 JAGAT BHOI OR-14-005-008-002/9727 ST Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   7 SUMITRA GANDA OR-14-005-008-002/9792 ST Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   8 SAVITRI BARIHA OR-14-005-008-002/9719 ST Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0032474 Credited 09/12/2022   9 PANDAVA BHUE OR-14-005-008-002/9796 ST Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   10 SAROJINI PANDE(Wife) OR-14-005-008-002/9848 ST Kumbho A P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0032474 Credited 09/12/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 14652 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110