Muster Roll No. : 11013	Date From : 31/12/2023    Date To : 06/01/2024	Sanction No. : 2415002/2022-2023/216416/AS    Sanction Date : 23/02/2023
Work Code : 2415002/IC/10498345	Work Name : Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)

Measurement Book Detail

MB NO.  782        Page NO.  122

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 Sumitra Budula OR-15-002-004-006/2954 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL043585 Credited 12/03/2024   2 Raju Budula OR-15-002-004-006/3009 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL043585 Credited 12/03/2024   3 Prahalad Kalo OR-15-002-004-006/3064 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL043585 Credited 12/03/2024   4 Ghanashyma Chatria OR-15-002-004-006/2948 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL043585 Credited 12/03/2024   5 BASANTI KALO(Self) OR-15-002-004-006/11084 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL043585 Credited 12/03/2024   6 Nabita Budula OR-15-002-004-006/3009 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL043585 Credited 12/03/2024   7 Uki Chatria OR-15-002-004-006/2948 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL043585 Credited 12/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

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

Total man days : 49