Muster Roll No. : 1769	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2415002/2023-2024/87327/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/WC/10839463	Work Name : RENO OF GADHU KATA AT G.PANPALI (2415002004/WC/10839463)

Measurement Book Detail

MB NO.  37        Page NO.  108

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 Santosh Pujhari OR-15-002-004-002/2833 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004110 Credited 27/06/2023   2 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004110 Credited 27/06/2023   3 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL004110 Credited 27/06/2023   4 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL004110 Credited 27/06/2023   5 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL004110 Credited 27/06/2023   6 Shanti Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004110 Credited 27/06/2023   7 Madhuram Munda OR-15-002-004-002/2870 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004110 Credited 27/06/2023   8 Bablu Munda OR-15-002-004-002/2869 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004110 Credited 27/06/2023   9 Purnami Munda OR-15-002-004-002/2870 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004110 Credited 27/06/2023   10 Malati sa(Wife) OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004110 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 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