Muster Roll No. : 3282	Date From : 30/07/2022    Date To : 05/08/2022	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.  137

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 Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0006123 Credited 30/08/2022   2 Sameer Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0006123 Credited 30/08/2022   3 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0006123 Credited 30/08/2022   4 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0006123 Credited 30/08/2022   5 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0006123 Credited 30/08/2022   6 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0006123 Credited 30/08/2022   7 Shanti Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006123 Credited 30/08/2022   8 Sarswati Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0006123 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56