Muster Roll No. : 3104	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2415002/2021-2022/265567/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507255	Work Name : DIGGING OF TREANCH AT PITAMAL FROEST

Measurement Book Detail

MB NO.  34        Page NO.  145

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 Raghunath Podh OR-15-002-004-001/2620 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0005751 Credited 27/08/2022   2 Sauki Mahanand OR-15-002-004-001/2613 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   3 Puspa Gardia OR-15-002-004-001/2614 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   4 PRADYUMNA GARDIA(Self) OR-15-002-004-001/11187 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   5 Premanand Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   6 JAMUNA BUDA(Self) OR-15-002-004-001/11162 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   7 Tarulata Rout OR-15-002-004-001/2665 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   8 Aarati Podh OR-15-002-004-001/2620 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0005751 Credited 27/08/2022   9 Iswari Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   10 BUDHABARI MAHANANDA(Self) OR-15-002-004-001/11188 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005751 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70