Muster Roll No. : 281	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2410004/2022-2023/12045/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662123	Work Name : STRAGGED TRENCH AT HAGRIKATA ,PUJILADU

Measurement Book Detail

MB NO.  11        Page NO.  7

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 JIBARDHAN PUTEL(Self) OR-10-004-003-026/30386 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   2 DALI DHARUA(Wife) OR-10-004-003-026/30385 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   3 SATYABHAMA PUTEL(Wife) OR-10-004-003-026/30387 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   4 DULAMANI PUTEL(Self) OR-10-004-003-026/20437 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   5 SURUBUI HARIJAN(Wife) OR-10-004-003-026/20829 SC PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   6 MOHAN PUTEL(Self) OR-10-004-003-026/30387 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   7 UGRESAN HARIJAN(Self) OR-10-004-003-026/20829 SC PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   8 PADMA PUTEL(Wife) OR-10-004-003-026/30386 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   9 RAMA CHANDRA DHARUA(Self) OR-10-004-003-026/30385 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   10 SAPURA PUTEL(Wife) OR-10-004-003-026/20437 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL001882 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 4830 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 70