Muster Roll No. : 4052	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2415002/2022-2023/134389/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565946	Work Name : DIGGING OF TREANCH AT A.BAGDEHI FROEST (2415002004/WC/10565946)

Measurement Book Detail

MB NO.  34        Page NO.  143

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 Ashok Pujhari OR-15-002-004-002/2806 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0007936 Credited 08/10/2022   2 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007936 Credited 08/10/2022   3 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0007936 Credited 08/10/2022   4 Rukman Karta OR-15-002-004-002/2848 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   5 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0007936 Credited 08/10/2022   6 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0007936 Credited 08/10/2022   7 Goutam Pujhari(Self) OR-15-002-004-002/10792 OTHER G.panpali X P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA Arda 9642 2415002004WL0007936 Credited 08/10/2022   8 Hemanta Sa(Self) OR-15-002-004-002/10827 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007936 Credited 08/10/2022   9 Susanta Makar(Son) OR-15-002-004-002/2893 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   10 Debaki Sa(Wife) OR-15-002-004-002/10756 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56