Muster Roll No. : 9195	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2426003/2022-2023/34634/AS    Sanction Date : 03/03/2023
Work Code : 2426003/IF/10950122	Work Name : Constr of HH Compost/Soak Pit of Lokanath Geja & 39 Others at Dangajhol (2426003/IF/10950122)

Measurement Book Detail

MB NO.  1259        Page NO.  106

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 Raju(Self) OR-26-003-008-002/224451732 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005713 Credited 11/07/2023   2 Ashok(Self) OR-26-003-008-002/22445167 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL005713 Credited 11/07/2023   3 Sajana(Wife) OR-26-003-008-002/22445167 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL005713 Credited 11/07/2023   4 Machhindra(Self) OR-26-003-008-002/224451690 ST Dangajhole P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426003WL005713 Credited 11/07/2023   5 Jashoda OR-26-003-008-002/224451690 ST Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005713 Credited 11/07/2023   6 Chaitanya(Self) OR-26-003-008-002/22445168 ST Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005713 Credited 11/07/2023   7 Lokanath(Self) OR-26-003-008-002/191001 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALASAGUDA SBIN0007764 2426003WL005713 Credited 11/07/2023   8 Pinki(Wife) OR-26-003-008-002/191001 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALASAGUDA SBIN0007764 2426003WL005713 Credited 11/07/2023   9 SANDHYARANI GEJA(Wife) OR-26-003-008-002/22445135 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005713 Credited 11/07/2023   10 Kumar(Self) OR-26-003-008-002/224451689 ST Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL005713 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 6636 Amount Paid Other 4977

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

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

Total man days : 70