Muster Roll No. : 8884	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 2415002/2023-2024/92440/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/RC/10568013	Work Name : IMP OF ROAD G.PANPALI FATAK TO A.BAGDEHI FATAK (2415002004/RC/10568013)

Measurement Book Detail

MB NO.  35        Page NO.  171

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL033905 Credited 01/01/2024   2 Santosh Pujhari OR-15-002-004-002/2833 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL033905 Credited 01/01/2024   3 Ashok Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL033905 Credited 01/01/2024   4 Bhagabati Sa OR-15-002-004-002/2813 OTHER G.panpali P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002004WL033905 Credited 01/01/2024   5 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL033905 Credited 01/01/2024   6 TarunSa(Son) OR-15-002-004-002/2805 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL033905 Credited 01/01/2024   7 DEEPAK BHAINSA(Self) OR-15-002-004-002/11167 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL033905 Credited 01/01/2024   8 SUMI MUNDA(Self) OR-15-002-004-002/11157 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL033905 Credited 01/01/2024   9 Sarswati Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL033905 Credited 01/01/2024   10 SATYANARAYAN MUNDA(Self) OR-15-002-004-002/11170 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL033905 Credited 01/01/2024   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59