Muster Roll No. : 3548	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2415002/2021-2022/265567/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507255	Work Name : DIGGING OF TREANCH AT PITAMAL FROEST

Measurement Book Detail

MB NO.  34        Page NO.  135

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 Arjun Kalo OR-15-002-004-006/3058 ST Sarasmal P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0006651 Credited 02/09/2022   2 Kshyamasila Kalo OR-15-002-004-006/2997 OTHER Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0006651 Credited 02/09/2022   3 Sartika Kalo OR-15-002-004-006/2975 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006651 Credited 02/09/2022   4 Sukru Oram(Son) OR-15-002-004-006/3095 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006651 Credited 02/09/2022   5 Premashila Bhoi(Wife) OR-15-002-004-006/3037 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006651 Credited 02/09/2022   6 Lakshmi Dhuruaa(Mother) OR-15-002-004-006/3040 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006651 Credited 02/09/2022   7 Fulmani Kisan(Wife) OR-15-002-004-006/3033 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006651 Credited 02/09/2022   8 Pancham Munda. OR-15-002-004-006/2985 ST Sarasmal P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006651 Credited 02/09/2022   9 Jasamati Balua OR-15-002-004-006/3063 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL0006651 Credited 02/09/2022   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1356.6666

Total man days : 55