Muster Roll No. : 9331	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2415002/2021-2022/265568/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507257	Work Name : DIGGING OF TREANCH AT KADOBAHAL FROEST

Measurement Book Detail

MB NO.  33        Page NO.  148

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 DIBYA SINGH NAIK(Self) OR-15-002-004-003/11034 ST Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0021103 Credited 25/02/2022   2 RUPALI GUKHURA(Wife) OR-15-002-004-002/11158 SC G.panpali P P A X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021103 Credited 25/02/2022   3 DEEPAK BHAINSA(Self) OR-15-002-004-002/11167 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021103 Credited 25/02/2022   4 Ekanta Behera(Self) OR-15-002-004-002/10829 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021103 Credited 25/02/2022   5 BINYA BAG(Self) OR-15-002-004-003/11185 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021103 Credited 25/02/2022   6 RESHMA JAYAPURIA(Wife) OR-15-002-004-003/11129 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021103 Credited 25/02/2022   7 TIKANATH PODH(Self) OR-15-002-004-003/11129 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0021103 Credited 25/02/2022   8 SANKAR BAG(Self) OR-15-002-004-003/11161 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021103 Credited 25/02/2022   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1370.625

Total man days : 51