Muster Roll No. : 5550	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2415002/2022-2023/134390/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565955	Work Name : DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)

Measurement Book Detail

MB NO.  36        Page NO.  105

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 Ramakanta Nayak OR-15-002-004-003/2713 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0010744 Credited 17/12/2022   2 Jugeswar Naik OR-15-002-004-003/2797 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010744 Credited 17/12/2022   3 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010744 Credited 17/12/2022   4 JAYANTI PODH(Self) OR-15-002-004-003/11221 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010744 Credited 17/12/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28