Muster Roll No. : 8847	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2401003/2022-2023/138061/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569124	Work Name : Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124)

Measurement Book Detail

MB NO.  18        Page NO.  124

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 A NAIK(Wife) OR-01-003-003-001/9200 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL0017420 Credited 29/10/2022   2 SANYASI NAIK(Husband) OR-01-003-003-001/9204 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0017420 Credited 29/10/2022   3 Mahana Bhue OR-01-003-003-001/9215 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0017420 Credited 29/10/2022   4 B BISI(Self) OR-01-003-003-001/9166 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0017420 Credited 29/10/2022   5 RAMESH BHUE OR-01-003-003-001/9158 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   6 R BHOI(Self) OR-01-003-003-001/9188 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   7 H NAIK(Self) OR-01-003-003-001/9200 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0017420 Credited 29/10/2022   8 P BHUE(Self) OR-01-003-003-001/9224 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0017420 Credited 29/10/2022   9 B BISI(Wife) OR-01-003-003-001/9166 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   10 S BHUE(Wife) OR-01-003-003-001/9167 ST ADHAPARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60