Muster Roll No. : 7798	Date From : 01/10/2022    Date To : 05/10/2022	Sanction No. : 2416001/2020-2021/211381/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10430539	Work Name : CONTOUR BUND CUM TRENCH AT JAGDALA (2416001008/WC/10430539)

Measurement Book Detail

MB NO.  35        Page NO.  153

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 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 SANGEETA KHAKHA OR-16-001-008-004/6750 ST Jagadala P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001008WL0005651 Credited 12/10/2022   2 ANUP BARLA OR-16-001-008-004/16088 ST Jagadala P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005651 Credited 12/10/2022   3 Sukanti Dehury.(Daughter) OR-16-001-008-004/6747 ST Jagadala P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005651 Credited 12/10/2022   4 Kartika Dehury OR-16-001-008-004/6748 ST Jagadala P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005651 Credited 12/10/2022   5 Sita Dehury OR-16-001-008-004/6754 ST Jagadala P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005651 Credited 12/10/2022   6 MERIYAM Khakha OR-16-001-008-004/16087 ST Jagadala P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005651 Credited 12/10/2022   7 Shyamasundar Bhoi(Self) OR-16-001-008-009/62712 ST TELBHANGINI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005651 Credited 12/10/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35