Muster Roll No. : 7284	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2415002/2023-2024/92440/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/RC/10568013	Work Name : IMP OF ROAD G.PANPALI FATAK TO A.BAGDEHI FATAK (2415002004/RC/10568013)

Measurement Book Detail

MB NO.  35        Page NO.  171

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 2415002004WL025892 Credited 10/11/2023   2 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025892 Credited 10/11/2023   3 Sukru Munda OR-15-002-004-002/2915 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025892 Credited 10/11/2023   4 Daga Munda OR-15-002-004-002/2909 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL025892 Credited 10/11/2023   5 Abhiram Munda OR-15-002-004-002/2937 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025892 Credited 10/11/2023   6 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 2415002004WL025892 Credited 10/11/2023   7 Rajni Pujhari OR-15-002-004-002/2884 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025892 Credited 10/11/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49