Muster Roll No. : 2894	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2414008/2022-2023/242404/AS    Sanction Date : 14/12/2022
Work Code : 2414008008/WH/10507003	Work Name : NEW TANK OF DUNGURI KATA II AT GOURENMUNDA

Measurement Book Detail

MB NO.  15        Page NO.  55

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 KALADARA CHHTRIA OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003935 Credited 19/05/2023   2 LAXMANA CHATRIA(Son) OR-14-008-008-002/21509 SC GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003935 Credited 19/05/2023   3 BAIDARA CHHTRIA OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003935 Credited 19/05/2023   4 DAMBURU PADHAN(Son) OR-14-008-008-002/21552 OTHER GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003935 Credited 19/05/2023   5 PANKAJINI BENTAKARA OR-14-008-008-002/21502 ST GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003935 Credited 19/05/2023   6 ALEKHA BENTAKARA OR-14-008-008-002/21502 ST GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003935 Credited 19/05/2023   7 GARIBA DEEP(Self) OR-14-008-008-002/21556 OTHER GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003935 Credited 19/05/2023   8 LALITA CHAHATARIA(Daughter-in-Law) OR-14-008-008-002/21509 SC GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL003935 Credited 19/05/2023   9 PRAPHULLA CHATRIA OR-14-008-008-002/21563 SC GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003935 Credited 19/05/2023   10 BANITA CHATRIA OR-14-008-008-002/21563 SC GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003935 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 4830 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 70