Muster Roll No. : 11927	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2415002/2023-2024/88844/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/DP/10665085	Work Name : Digging of staggerd trench at Pitamal forest (2415002004/DP/10665085)

Measurement Book Detail

MB NO.  35        Page NO.  181

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 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 2 Hira Buda OR-15-002-004-005/3345 ST Pithamal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 3 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 4 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 5 JAMUNA BUDA(Self) OR-15-002-004-001/11162 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 6 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 7 Satyabati Sunyani OR-15-002-004-001/2678 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 8 SUBASINI NAIK(Self) OR-15-002-004-001/11207 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 9 Raemati Kisan(Wife) OR-15-002-004-006/10852 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik 10 SUSHANTA BUDA(Self) OR-15-002-004-005/11246 ST Pithamal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL048258 Credited 10/04/2024   Dibya Singh Naik Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70