Muster Roll No. : 296	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2415002/2022-2023/80884/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495923	Work Name : RENOVATION OF DEMUL KATA AT G.PANPALI PHASE 2

Measurement Book Detail

MB NO.  37        Page NO.  29

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 Ashok Pujhari OR-15-002-004-002/2806 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL000788 Credited 10/05/2023   2 Bhagawan Sa OR-15-002-004-002/2816 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000788 Credited 10/05/2023   3 Ashok Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL000788 Credited 10/05/2023   4 Nala Raxa OR-15-002-004-002/2838 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000788 Credited 10/05/2023   5 PADMATULI RAXA(Wife) OR-15-002-004-002/2838 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000788 Credited 10/05/2023   6 Chauban Sa OR-15-002-004-002/2803 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL000788 Credited 10/05/2023   7 Lalmani Sa(Self) OR-15-002-004-002/2802 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000788 Credited 10/05/2023   8 Nityanand sa(Son) OR-15-002-004-002/2804 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000788 Credited 10/05/2023   9 CHATURBHUJA KARTA(Son) OR-15-002-004-002/2835 SC G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000788 Credited 10/05/2023   10 Surekha Sa(Wife) OR-15-002-004-002/2826 OTHER G.panpali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000788 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60