Muster Roll No. : 7251	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2415002/2021-2022/254209/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WH/10395380	Work Name : RENOVATION OF PITMAL BANDH (2415002004/WH/10395380)

Measurement Book Detail

MB NO.  32        Page NO.  117

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 Santosh Dhurua OR-15-002-004-006/2974 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK bagdehi 033 2415002004WL015996 Credited 15/11/2021   2 Ghanashyma Chatria OR-15-002-004-006/2948 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015996 Credited 15/11/2021   3 DEEPAK BALUA(Self) OR-15-002-004-006/11175 OTHER Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015996 Credited 15/11/2021   4 Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015996 Credited 15/11/2021   5 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015996 Credited 15/11/2021   6 Gethu Sa OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015996 Credited 15/11/2021   7 Ahalaya Bhoi OR-15-002-004-006/2963 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015996 Credited 15/11/2021   8 DILESWARI BALUA(Self) OR-15-002-004-006/11155 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015996 Credited 15/11/2021   9 JUGAL KISAN(Self) OR-15-002-004-006/11178 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015996 Credited 15/11/2021   10 Mrs. RAJANI NAIK(Daughter-in-Law) OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL015996 Credited 15/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70