Muster Roll No. : 909	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2416002/2021-2022/306754/AS    Sanction Date : 03/01/2022
Work Code : 2416002011/RC/10509143	Work Name : Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143)

Measurement Book Detail

MB NO.  44        Page NO.  135

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 Nirakar Garnayak(Son) OR-16-002-011-002/2676 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0001121 Credited 26/05/2022   2 Belamati Munda(Wife) OR-16-002-011-001/38793 ST BRAHMANIDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002964 Credited 03/05/2023   3 Gala Gardnayak OR-16-002-011-002/2676 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0001121 Credited 26/05/2022   4 Sunei Behera OR-16-002-011-002/2753 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0001121 Credited 26/05/2022   5 Hagu Nayak OR-16-002-011-002/2712 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0001121 Credited 26/05/2022   6 Juli Garnaik(Daughter) OR-16-002-011-002/2676 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0001121   7 Ragani Behera OR-16-002-011-002/2662 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0001121 Credited 26/05/2022   8 Nandini Garnaik(Daughter) OR-16-002-011-002/2676 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0001121 Credited 26/05/2022   9 Ratha Munda(Self) OR-16-002-011-001/38793 ST BRAHMANIDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0001121 Credited 26/05/2022   10 Rama Gardnayak OR-16-002-011-002/2676 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0001121 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54