Muster Roll No. : 2231	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2415002/2021-2022/17029/AS    Sanction Date : 15/03/2022
Work Code : 2415002001/WH/10372612	Work Name : Renovation of Dhudibahal kata (2415002001/WH/10372612)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 Trilochan Naik OR-15-002-001-006/7728 ST Dhudibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002WL0004201 Credited 12/07/2022   2 Biranchi Naik(Self) OR-15-002-001-008/10387 OTHER Gambharidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   3 Munu Dhurua(Father) OR-15-002-001-008/10619 ST Gambharidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   4 Tularam Pradhan OR-15-002-001-006/7736 ST Dhudibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   5 Sukesh Nayak OR-15-002-001-008/8186 OTHER Gambharidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   6 Subash Chandra Naik(Son) OR-15-002-001-008/10387 OTHER Gambharidihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   7 Manikya Kua OR-15-002-001-006/7706 SC Dhudibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   8 Krushnachandra Kua OR-15-002-001-006/7706 SC Dhudibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   9 Pabitra Mohan Sa OR-15-002-001-006/7727 ST Dhudibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   10 Phulki Gardia OR-15-002-001-006/7752 SC Dhudibahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0004201 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 6216 Amount Paid Other 4662

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

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

Total man days : 70