Muster Roll No. : 3742	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2426003/2022-2023/34910/AS    Sanction Date : 03/03/2023
Work Code : 2426003/IF/10950130	Work Name : Constr of HH Compost/Soak Pit of Dillip Kumar Jala & 39 Others at Jayadpur (2426003/IF/10950130)

Measurement Book Detail

MB NO.  1259        Page NO.  51

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 Jadab OR-26-003-008-002/24040 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002251 Credited 31/05/2023   2 Champeswar OR-26-003-008-002/24093 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002251 Credited 31/05/2023   3 Sradhakara(Father) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002251 Credited 31/05/2023   4 Jayanti OR-26-003-008-002/24040 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002251 Credited 31/05/2023   5 Sanjukta OR-26-003-008-002/23985 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002251 Credited 31/05/2023   6 Susanta OR-26-003-008-002/23985 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002251 Credited 31/05/2023   7 Brajeswari OR-26-003-008-002/24093 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002251 Credited 31/05/2023   8 Ambika(Mother) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002251 Credited 31/05/2023   9 Kuber OR-26-003-008-002/24029 SC Dangajhole A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002251   10 Dayamanti OR-26-003-008-002/23972 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002251 Credited 31/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63