Muster Roll No. : 2384	Date From : 05/07/2024    Date To : 11/07/2024	Sanction No. : 2415002/2023-2024/201055/AS    Sanction Date : 29/12/2023
Work Code : 2415002004/WC/10894841	Work Name : Field Bunding at Sarasmal (2415002004/WC/10894841)

Measurement Book Detail

MB NO.  38        Page NO.  50

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 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Bagdehi 033 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 2 TANKADHAR SA(Son) OR-15-002-004-002/2939 OTHER G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 3 Pankajini Sa OR-15-002-004-002/2939 OTHER G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 4 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 5 Chaturi Kalo(Wife) OR-15-002-004-006/10953 ST Sarasmal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 6 Sumitra Rohidas(Daughter-in-Law) OR-15-002-004-006/10744 SC Sarasmal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 7 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 8 SusilaOram OR-15-002-004-006/10172 ST Sarasmal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 9 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI 10 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL007237 Credited 20/07/2024   KUSHODARI BHOI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 12446 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70