Muster Roll No. : 12305	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2415002/2023-2024/92455/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/RC/10568010	Work Name : IMP OF ROAD JHARMAL TO CHARMAL (2415002004/RC/10568010)

Measurement Book Detail

MB NO.  35        Page NO.  172

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 Ghanashyam Bag(Self) OR-15-002-004-003/10929 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 2 Dhanamati Naik OR-15-002-004-003/10746 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 3 Laxmidhar Dandapat(Self) OR-15-002-004-003/10836 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 4 Kalpana Bag(Wife) OR-15-002-004-003/10780 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 5 PUSHPA BAG(Wife) OR-15-002-004-003/10929 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 6 Jhasaketan Bag(Self) OR-15-002-004-002/10821 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 7 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 8 TIKANATH PODH(Self) OR-15-002-004-003/11129 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL050001 Credited 13/04/2024   Dibya Singh Naik 9 Doraj Mahanand(Self) OR-15-002-004-003/11110 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL050001 Credited 12/04/2024   Dibya Singh Naik Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 1659 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63