Muster Roll No. : 12779	Date From : 28/01/2024    Date To : 03/02/2024	Sanction No. : 2398/04/11/2023    Sanction Date : 04/11/2023
Work Code : 2416003/WC/10893536	Work Name : STAGGERED TRENCH AT JAMBUKHOL VILLAGE UNDER ADAS GP (2416003/WC/10893536)

Measurement Book Detail

MB NO.  45        Page NO.  22

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 Geetanjali Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010405 Credited 25/03/2024   2 Bendi Sahu OR-16-003-001-016/1321 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010405 Credited 25/03/2024   3 Tulsi Prasad Sahu OR-16-003-001-016/1322 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010405 Credited 25/03/2024   4 Janmejaya Sahu OR-16-003-001-016/1329 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010405 Credited 25/03/2024   5 Jamuna Das OR-16-003-001-016/1307 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010405 Credited 25/03/2024   6 Antrayami Das OR-16-003-001-016/1307 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010405 Credited 25/03/2024   7 Basanta Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010405 Credited 25/03/2024   8 Nakul Sahu OR-16-003-001-016/1313 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010405 Credited 25/03/2024   9 Tapi Sahu OR-16-003-001-016/1313 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010405 Credited 25/03/2024   10 Premamanjari Sahu OR-16-003-001-016/1322 OTHER PUDAPADA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010405 Credited 25/03/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60