Muster Roll No. : 2119	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2415002/2021-2022/17163/AS    Sanction Date : 15/03/2022
Work Code : 2415002004/WH/10487879	Work Name : RENOVATION OF DUMER MUNDA AT SARASMAL (2415002004/WH/10487879)

Measurement Book Detail

MB NO.  34        Page NO.  30

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 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0003921 Credited 08/07/2022   2 Basanti Naik OR-15-002-004-006/10198 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0003921 Credited 08/07/2022   3 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003921 Credited 08/07/2022   4 HRUSHIKESH KALO(Self) OR-15-002-004-006/10985 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003921 Credited 08/07/2022   5 SUMITRA KALO(Wife) OR-15-002-004-006/10985 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003921 Credited 08/07/2022   6 Chaturi Kalo(Wife) OR-15-002-004-006/10953 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003921 Credited 08/07/2022   7 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003921 Credited 08/07/2022   8 HARISHANKAR KALO(Self) OR-15-002-004-006/10953 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003921 Credited 08/07/2022   9 Udey Chandra Naik OR-15-002-004-006/10198 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0003921 Credited 08/07/2022   10 Bhibisan Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0003921 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70