Muster Roll No. : 1115	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2415002/2021-2022/254209/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WH/10395380	Work Name : RENOVATION OF PITMAL BANDH (2415002004/WH/10395380)

Measurement Book Detail

MB NO.  33        Page NO.  148

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 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0002155 Credited 02/06/2022   2 DIBYA SINGH NAIK(Self) OR-15-002-004-003/11034 ST Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0002155 Credited 02/06/2022   3 GOLASINI BAG(Wife) OR-15-002-004-003/11122 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0002155 Credited 02/06/2022   4 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0002155 Credited 02/06/2022   5 SANGITA DANDAPAT(Wife) OR-15-002-004-003/11192 ST Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0002155 Credited 02/06/2022   6 DEBAKI PUJHARI(Self) OR-15-002-004-002/11083 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0002155 Credited 02/06/2022   7 BIJAY BAG(Self) OR-15-002-004-003/11122 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0002155 Credited 02/06/2022   8 SANKAR BAG(Self) OR-15-002-004-003/11161 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0002155 Credited 02/06/2022   9 BHISMADEV DANDAPAT(Self) OR-15-002-004-003/11192 ST Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0002155 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63