Muster Roll No. : 2293	Date From : 01/07/2023    Date To : 07/07/2023	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.  123

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 SAPNA BAG(Self) OR-15-002-004-003/11242 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005030 Credited 30/08/2023   2 GOLASINI BAG(Wife) OR-15-002-004-003/11122 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005030 Credited 30/08/2023   3 DIBAY PODH(Self) OR-15-002-004-003/11272 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005030 Credited 30/08/2023   4 BINATI NAIK(Self) OR-15-002-004-003/11271 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005030 Credited 30/08/2023   5 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 2415002004WL005030 Credited 30/08/2023   6 TAPASWINI CHAND(Self) OR-15-002-004-003/11208 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005030 Credited 30/08/2023   7 CHAKRADHAR NAIK(Self) OR-15-002-004-003/11209 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2415002004WL005030 Credited 30/08/2023   8 BIJAY BAG(Self) OR-15-002-004-003/11122 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005030 Credited 30/08/2023   9 RAJKUMAR NAIK(Self) OR-15-002-004-003/11222 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005030 Credited 30/08/2023   10 JAYANTA NAIK(Self) OR-15-002-004-003/11218 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL005030 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 1659 Amount Paid Other 8295

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

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

Total man days : 70