Muster Roll No. : 8674	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2401003/2022-2023/138067/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569127	Work Name : Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

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 SUDARSAN KHADIA OR-01-003-003-001/19226 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL0018194 Credited 11/11/2022   2 MANBOTH BARIK OR-01-003-003-001/19284 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL0018194 Credited 11/11/2022   3 GANDHI ORAM OR-01-003-003-001/19232 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   4 JAYSINGH KATHE(Self) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   5 SUBASH BARIK OR-01-003-003-001/19283 OTHER ADHAPARA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   6 CHANDRAKANTI SAHU OR-01-003-003-001/25679 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   7 Debaki Bhoi(Self) OR-01-003-003-001/25880 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   8 ANUPAMA BARIK(Self) OR-01-003-003-001/25930 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   9 LALIT KUMAR PRADHAN(Self) OR-01-003-003-001/25681 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   10 KALIA KHADIA OR-01-003-003-001/25278 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0018194 Credited 11/11/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57