Muster Roll No. : 3522	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2415002/2021-2022/265568/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507257	Work Name : DIGGING OF TREANCH AT KADOBAHAL FROEST (2415002004/WC/10507257)

Measurement Book Detail

MB NO.  34        Page NO.  142

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 Surendra Podh OR-15-002-004-003/2720 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0006886 Credited 02/09/2022   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 2415002004WL0006886 Credited 02/09/2022   3 NARESH PODH(Self) OR-15-002-004-006/11019 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006886 Credited 02/09/2022   4 Ranjit Sunani OR-15-002-004-003/2764 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006886 Credited 02/09/2022   5 DULABHA MAJHI(Wife) OR-15-002-004-003/11020 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006886 Credited 02/09/2022   6 SIKANDAR SINGH NAIK(Self) OR-15-002-004-003/11164 ST Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006886 Credited 02/09/2022   7 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 2415002004WL0006886 Credited 02/09/2022   8 Chhabila Nayak OR-15-002-004-003/2722 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006886 Credited 02/09/2022   9 Ualash MajhiUalsha OR-15-002-004-003/2758 ST Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006886 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63