Muster Roll No. : 12163	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 2415002/2023-2024/201054/AS    Sanction Date : 29/12/2023
Work Code : 2415002004/WC/10894842	Work Name : Field bunding at Kadobahal. (2415002004/WC/10894842)

Measurement Book Detail

MB NO.  35        Page NO.  181

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 Banudhar Sa OR-15-002-004-002/3124 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 2 Anjali sa(Wife) OR-15-002-004-004/10802 ST Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 3 Sanatan Dhan(Self) OR-15-002-004-004/10886 ST Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002004WL049621 Credited 12/04/2024   Dibya Singh Naik 4 Debarchan Sa OR-15-002-004-002/3123 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 5 HRUSHIKESH DHAN(Self) OR-15-002-004-004/10967 ST Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 6 Manoj Kechhu(Self) OR-15-002-004-004/10916 OTHER Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 7 Kala Sa(Sister) OR-15-002-004-002/3124 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 8 Sumanta Dhana(Self) OR-15-002-004-004/10887 ST Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 9 Jayadas Sa(Self) OR-15-002-004-004/10802 ST Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik 10 SUROJA DHAN(Wife) OR-15-002-004-004/10967 ST Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049621 Credited 13/04/2024   Dibya Singh Naik Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70