Muster Roll No. : 10449	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2416002/2022-2023/177313/AS    Sanction Date : 28/09/2022
Work Code : 2416002019/WC/10580787	Work Name : Trench cum Field Bunding at Jamunali (2416002019/WC/10580787)

Measurement Book Detail

MB NO.  25        Page NO.  26

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 Manas Dehury(Self) OR-16-002-019-012/311683 ST KANSAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011954 Credited 03/05/2023   2 Ganeshwar Sahu OR-16-002-019-010/3522 OTHER JAMUNALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011954 Credited 03/05/2023   3 Patra Nayak OR-16-002-019-012/3548 ST KANSAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL011954 Credited 03/05/2023   4 Nakula Garnayak OR-16-002-019-012/3550 OTHER KANSAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011954 Credited 03/05/2023   5 Kamala Garnayak OR-16-002-019-012/3550 OTHER KANSAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL011954 Credited 03/05/2023   6 Rohita Mahakul(Self) OR-16-002-019-010/31033 OTHER JAMUNALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011954 Credited 03/05/2023   7 Pramila Dehury(Wife) OR-16-002-019-012/30990 OTHER KANSAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011954 Credited 03/05/2023   8 Kanta Pradhan OR-16-002-019-010/3528 OTHER JAMUNALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011954 Credited 03/05/2023   9 Jaya Dehury OR-16-002-019-012/3553 ST KANSAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011954 Credited 03/05/2023   10 Teja Sahu OR-16-002-019-010/3529 OTHER JAMUNALI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416002019WL011954 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

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

Total man days : 70