Muster Roll No. : 2273	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2415002/2022-2023/80884/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495923	Work Name : RENOVATION OF DEMUL KATA AT G.PANPALI PHASE 2 (2415002004/WH/10495923)

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 Sameer Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004321 Credited 08/07/2022   2 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004321 Credited 08/07/2022   3 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0004321 Credited 08/07/2022   4 Bhuluka Sunani OR-15-002-004-003/2727 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004321 Credited 08/07/2022   5 Sabita Sunani OR-15-002-004-003/2727 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Arda 9642 2415002004WL0004321 Credited 08/07/2022   6 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0004321 Credited 08/07/2022   7 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0004321 Credited 08/07/2022   8 Laxmidhar Dandapat(Self) OR-15-002-004-003/10836 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004321 Credited 08/07/2022   9 Bharati Dandapat(Wife) OR-15-002-004-003/10836 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004321 Credited 08/07/2022   10 Anil Naik OR-15-002-004-003/10746 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004321 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

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

Total man days : 70