Muster Roll No. : 12956	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280	Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

Measurement Book Detail

MB NO.  110        Page NO.  20

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 BAISAKHU DEHURI OR-01-022-015-001/5391 ST BADBAHAL P A P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL042909 Credited 10/11/2023   2 SUGANDHA BAG OR-01-022-015-001/5375 SC BADBAHAL A A A A P P A 2 237 474 0 0 474 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL042909 Credited 10/11/2023   3 CHAITANYA GOUDA(Self) OR-01-022-015-001/5368 OTHER BADBAHAL P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL042909 Credited 10/11/2023   4 ANIL BHANJA(Son) OR-01-022-015-001/212863 SC BADBAHAL P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL042909 Credited 10/11/2023   5 PUJA NAIK(Self) OR-01-022-015-001/212981 ST BADBAHAL A A A A P P A 2 237 474 0 0 474 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL042909 Credited 10/11/2023   6 HARES DHURUA(Self) OR-01-022-015-001/212774 ST BADBAHAL P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL042909 Credited 10/11/2023   7 RABI BAG OR-01-022-015-001/5342 ST BADBAHAL A A P P P P A 4 237 948 0 0 948 CANARA BANK KUSUMI CNRB0005857 2401022015WL042909 Credited 10/11/2023   8 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL A A P P P P A 4 237 948 0 0 948 CANARA BANK KUSUMI CNRB0005857 2401022015WL042909 Credited 10/11/2023   Daily Attendence 4 0 6 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4740 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32