Muster Roll No. : 232	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 2416002/2023-2024/183416/AS    Sanction Date : 07/12/2023
Work Code : 2416002011/WC/10880379	Work Name : Staggered Trench at Masinta (2416002011/WC/10880379)

Measurement Book Detail

MB NO.  48        Page NO.  44

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 13 14 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 Hemanta Biswal OR-16-002-011-002/2941 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000557 Credited 08/05/2024   2 Tilotoma Rout OR-16-002-011-002/38616 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000557 Credited 08/05/2024   3 Lal mohan Rout OR-16-002-011-002/38616 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000557 Credited 08/05/2024   4 Sanjulata Nayak OR-16-002-011-002/38640 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000557 Credited 08/05/2024   5 Nirupama Nayak OR-16-002-011-002/38744 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000557 Credited 08/05/2024   6 Laxmi Dehury OR-16-002-011-002/2861 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000557 Credited 08/05/2024   7 Guna Nayak(Wife) OR-16-002-011-002/38753 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000557 Credited 08/05/2024   8 Bhubuni Biswal OR-16-002-011-002/2941 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000557 Credited 08/05/2024   9 Guru charan Biswal(Son) OR-16-002-011-002/2941 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000557 Credited 08/05/2024   10 Pradeep Nayak OR-16-002-011-002/38640 OTHER KADAPADA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000557 Credited 08/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33020

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130