Muster Roll No. : 3128	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2415002/2021-2022/254201/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WH/10395379	Work Name : RENOVATION OF GARTIA KATA AT KADOBAHAL (2415002004/WH/10395379)

Measurement Book Detail

MB NO.  34        Page NO.  140

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 Munu Podh OR-15-002-004-003/2794 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005747 Credited 27/08/2022   2 Chandrabhanu Buda OR-15-002-004-003/2765 SC Jharmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005747   3 SIDDHESWAR BAG(Self) OR-15-002-004-003/11016 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005747 Credited 27/08/2022   4 SURMA BAG(Wife) OR-15-002-004-003/11016 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005747 Credited 27/08/2022   5 Ranjit Sunani OR-15-002-004-003/2764 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005747 Credited 27/08/2022   6 ILABATI NAIK(Wife) OR-15-002-004-003/10946 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0005747 Credited 27/08/2022   7 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005747 Credited 27/08/2022   8 ISWAR NAIK(Self) OR-15-002-004-003/10946 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005747 Credited 27/08/2022   9 Shankar Sa OR-15-002-004-002/2941 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL0005747 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56