Muster Roll No. : 1885	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2415002/2023-2024/87328/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/WH/10522939	Work Name : RENOVATION OF TALI KATA AT JHARMAL (2415002004/WH/10522939)

Measurement Book Detail

MB NO.  37        Page NO.  106

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 Maheswar Raxa OR-15-002-004-002/2880 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL003685 Credited 27/06/2023   2 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL003685 Credited 27/06/2023   3 Baneswar Pujhari OR-15-002-004-002/2885 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL003685 Credited 27/06/2023   4 Lalita Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL003685 Credited 27/06/2023   5 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL003685 Credited 27/06/2023   6 DULABHA MAJHI(Wife) OR-15-002-004-003/11020 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003685 Credited 27/06/2023   7 Kshitiswari Deep(Self) OR-15-002-004-003/10865 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003685 Credited 27/06/2023   8 Rajni Pujhari OR-15-002-004-002/2884 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003685 Credited 27/06/2023   9 Jasoda Raxa OR-15-002-004-002/2880 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003685 Credited 27/06/2023   10 SHIMANTA NAIK(Self) OR-15-002-004-003/11202 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003685 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70