Muster Roll No. : 8129	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2415002/2022-2023/216418/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/IC/10498343	Work Name : Earthen cannal from demul kata to sahaji Kata (2415002004/IC/10498343)

Measurement Book Detail

MB NO.  36        Page NO.  198

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA 2415002004WL016263 Credited 03/04/2023   2 Arabanda Pujhari(Self) OR-15-002-004-002/10830 OTHER G.panpali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016263 Credited 03/04/2023   3 Tulsa bagar(Wife) OR-15-002-004-002/2836 OTHER G.panpali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016263 Credited 03/04/2023   4 Basanti Kartta(Daughter-in-Law) OR-15-002-004-001/2654 OTHER A.bagdihi P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016263 Credited 03/04/2023   5 Rajkumari Kaudi(Mother) OR-15-002-004-002/10828 OTHER G.panpali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016263 Credited 03/04/2023   6 Dambarudhar Karta(Self) OR-15-002-004-002/11228 OTHER G.panpali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016263 Credited 03/04/2023   7 BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 OTHER G.panpali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016263 Credited 03/04/2023   8 SIBRAM PODH(Self) OR-15-002-004-003/11220 SC Jharmal P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016263 Credited 03/04/2023   9 Dulari Pujhari OR-15-002-004-002/2886 OTHER G.panpali P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL016263 Credited 03/04/2023   Daily Attendence 9 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1011.3333

Total man days : 41