Muster Roll No. : 4698	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2416002/2021-2022/228264/AS    Sanction Date : 25/08/2021
Work Code : 2416002019/WC/10500687	Work Name : Trench-Cum-Field Bunding at Talsara (2416002019/WC/10500687)

Measurement Book Detail

MB NO.  22        Page NO.  91

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 SAnjay Kumar Behera(Self) OR-16-002-019-013/31158 SC KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   2 Udaya Kumar Behera OR-16-002-019-013/311817 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   3 Aditya Behera OR-16-002-019-013/30901 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   4 Saroj Kumar Sahu(Self) OR-16-002-019-013/311409 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   5 kamal Sahu(Self) OR-16-002-019-013/31166 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   6 Sumanta Kumar Sahu(Self) OR-16-002-019-013/311406 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   7 Goutam Sahu(Self) OR-16-002-019-013/31039 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   8 Mami Behera(Wife) OR-16-002-019-013/31158 SC KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   9 Chaina Mahakul(Wife) OR-16-002-019-013/31165 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   10 Jhina Sahu(Wife) OR-16-002-019-013/31039 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0006724 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60