Muster Roll No. : 3130	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 2415002/2023-2024/92455/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/RC/10568010	Work Name : IMP OF ROAD JHARMAL TO CHARMAL (2415002004/RC/10568010)

Measurement Book Detail

MB NO.  37        Page NO.  97

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 Ramakanta Nayak OR-15-002-004-003/2713 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL006259 Credited 30/08/2023   2 Promad Nayak OR-15-002-004-003/2715 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   3 Prakesh POdh(Self) OR-15-002-004-003/10930 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415002004WL006259 Credited 30/08/2023   4 Bharati Dandapat(Wife) OR-15-002-004-003/10836 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   5 Gelasini Nayak OR-15-002-004-003/2714 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   6 DIBAY PODH(Self) OR-15-002-004-003/11272 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   7 Kshitiswari Deep(Self) OR-15-002-004-003/10865 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   8 SHIMANTA NAIK(Self) OR-15-002-004-003/11202 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   9 ISWAR NAIK(Self) OR-15-002-004-003/10946 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   10 Kabita Naik(Self) OR-15-002-004-003/11270 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006259 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 11613

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

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

Total man days : 70