Muster Roll No. : 4010	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 2415002/2022-2023/134387/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565937	Work Name : DIGGING OF TREANCH AT JHARMAL FROEST (2415002004/WC/10565937)

Measurement Book Detail

MB NO.  34        Page NO.  138

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 Ramakanta Nayak OR-15-002-004-003/2713 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0007818 Credited 01/10/2022   2 Santosh Nayak OR-15-002-004-003/2708 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007818 Credited 01/10/2022   3 Promad Nayak OR-15-002-004-003/2715 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007818 Credited 01/10/2022   4 Surendra Podh OR-15-002-004-003/2720 OTHER Jharmal P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007818 Credited 01/10/2022   5 DULABHA MAJHI(Wife) OR-15-002-004-003/11020 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007818 Credited 01/10/2022   6 Kishore Nayak OR-15-002-004-003/2744 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007818 Credited 01/10/2022   7 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007818 Credited 01/10/2022   8 Taleswar Nayak OR-15-002-004-003/2742 ST Jharmal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007818 Credited 01/10/2022   9 Chhabila Nayak OR-15-002-004-003/2722 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007818 Credited 01/10/2022   10 Nilambar Nayak OR-15-002-004-003/2744 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007818 Credited 01/10/2022   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 444 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62