Muster Roll No. : 5013	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2415002/2022-2023/134390/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565955	Work Name : DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)

Measurement Book Detail

MB NO.  36        Page NO.  45

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 SANDHYA DHURUA(Wife) OR-15-002-004-006/11196 ST Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009581 Credited 19/11/2022   2 MAMATA PARUA(Sister) OR-15-002-004-006/11017 OTHER Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009581 Credited 19/11/2022   3 KESHAB DHURUA(Self) OR-15-002-004-006/11196 ST Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL0009581 Credited 19/11/2022   4 LUCHANI PARUA(Self) OR-15-002-004-006/11017 OTHER Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009581 Credited 19/11/2022   5 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009581 Credited 19/11/2022   6 SUMITA PARUA(Self) OR-15-002-004-006/11190 OTHER Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009581 Credited 19/11/2022   7 DILESWARI BALUA(Self) OR-15-002-004-006/11155 ST Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009581 Credited 19/11/2022   8 HEMANANDA BARIHA(Self) OR-15-002-004-006/11018 ST Sarasmal P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0009581 Credited 19/11/2022   9 DULESWARI ROHIDAS(Self) OR-15-002-004-006/11197 SC Sarasmal P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAIKERA,JHARSUGUDA SBIN0RRUKGB 2415002004WL0009581 Credited 19/11/2022   10 NIRMALA ROHIDAS(Self) OR-15-002-004-006/11198 SC Sarasmal P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARANGLOI,SUNDARGARH SBIN0RRUKGB 2415002004WL0009581 Credited 19/11/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60