Muster Roll No. : 8676	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 M SAHU(Son) OR-01-003-003-001/9063 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL0018194 Credited 11/11/2022   2 B BHUA(Self) OR-01-003-003-001/9221 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   3 T BHUA(Wife) OR-01-003-003-001/9221 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 SOMABARI PADHAN(Self) OR-01-003-003-001/25944 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   5 ANIRUDHA SAHU(Self) OR-01-003-003-001/25940 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   6 NAROTTAM KHAMARI(Self) OR-01-003-003-001/25941 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 PANKAJ BARIK(Self) OR-01-003-003-001/25942 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   8 SUDARSAN NAIK OR-01-003-003-003/23143 ST KUSAMURA 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 S BHUA(Self) OR-01-003-003-001/9182 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   10 MADHUSUDAN KALO(Self) OR-01-003-003-001/25939 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 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

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

Total man days : 60