Muster Roll No. : 9885	Date From : 26/12/2022    Date To : 02/01/2023	Sanction No. : 2401022/2022-2023/146270/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/WC/10567936	Work Name : TRENCH AT BAGHIADIHI (2401022015/WC/10567936)

Measurement Book Detail

MB NO.  82        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 8 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 CHANDRAMANI PODHA(Husband) OR-01-022-015-005/212769 OTHER HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 CANARA BANK Kochinda CNRB0006045 2401022015WL0025121 Credited 23/02/2023   2 KISHOR CHANDRA PODHA(Self) OR-01-022-015-005/212809 OTHER HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025121 Credited 23/02/2023   3 BASANTA LUGUN OR-01-022-015-005/212581 ST HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025121 Credited 23/02/2023   4 NAMITA PODH(Self) OR-01-022-015-005/212925 OTHER HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0025121 Credited 23/02/2023   5 SUSANTI LUGUN(Wife) OR-01-022-015-005/212581 ST HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0025121 Credited 23/02/2023   6 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025121 Credited 23/02/2023   7 LILIMA PODH(Wife) OR-01-022-015-005/212769 OTHER HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025121 Credited 23/02/2023   8 SUSANTA PODH(Husband) OR-01-022-015-005/212852 OTHER HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025121 Credited 23/02/2023   9 SANJUKTA PODH(Self) OR-01-022-015-005/212852 OTHER HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025121 Credited 23/02/2023   10 SIPAN NAIK(Self) OR-01-022-015-005/212896 ST HINJARKELA P P P P P P A A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025121 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

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

Total man days : 60