Muster Roll No. : 7494	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2415002/2022-2023/201004/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547797	Work Name : IMP OF ROAD PITMAL TO BUNGABERNA (2415002004/RC/10547797)

Measurement Book Detail

MB NO.  36        Page NO.  182

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 MAHENDRA KALO(Self) OR-15-002-004-005/11000 ST Pithamal P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014887 Credited 24/02/2023   2 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014887 Credited 24/02/2023   3 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014887 Credited 24/02/2023   4 Bhuleswari Guru OR-15-002-004-001/2672 OTHER A.bagdihi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014887 Credited 24/02/2023   5 GOLAPI BUDA(Self) OR-15-002-004-005/11180 ST Pithamal P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014887 Credited 24/02/2023   6 RITA NAIK(Self) OR-15-002-004-003/11219 OTHER Jharmal P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014887 Credited 24/02/2023   7 RITA DHURUA(Wife) OR-15-002-004-003/11033 ST Jharmal P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014887 Credited 24/02/2023   8 JAYANTA NAIK(Self) OR-15-002-004-003/11218 OTHER Jharmal P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL014887 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48