Muster Roll No. : 4113	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2415002/2023-2024/88022/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/RC/10568033	Work Name : IMP OF ROAD SARASMAL KULTA PADA TO CROSS BANDH (2415002004/RC/10568033)

Measurement Book Detail

MB NO.  37        Page NO.  142

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 BIHARI NAIK(Self) OR-15-002-004-006/10923 OTHER Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009548 Credited 02/09/2023   2 Sukanta Naik(Self) OR-15-002-004-006/10854 OTHER Sarasmal P P P P P P P 7 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009548 Rejected   3 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009548 Credited 02/09/2023   4 Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009548 Credited 02/09/2023   5 LANKESWARI BHOI(Wife) OR-15-002-004-006/2951 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009548 Credited 02/09/2023   6 Gethu Sa OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009548 Credited 02/09/2023   7 Ahalaya Bhoi OR-15-002-004-006/2963 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009548 Credited 02/09/2023   8 Lalita BAHARIA(Mother) OR-15-002-004-006/10959 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009548 Credited 02/09/2023   9 Khirod Bhoi OR-15-002-004-006/2951 ST Sarasmal P P P P P P P 7 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009548 Rejected   10 Mrs. RAJANI NAIK(Daughter-in-Law) OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009548 Rejected   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 70