Muster Roll No. : 6329	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2414003/2020-2021/309695/AS    Sanction Date : 17/09/2020
Work Code : 2414003012/DP/10419609	Work Name : DIGGING OF STAGGERED TRENCH AT KUTPALI DANTA NADI KHANDI

Measurement Book Detail

MB NO.  13        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 PUTULI ADABAR(Self) OR-14-003-012-002/29224 OTHER Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0030158   2 DUARU KANTA OR-14-003-012-002/23280 SC Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL0030158   3 LALSAHEB CHAULIA OR-14-003-012-002/23288 SC Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL0030158   4 JAYADEV URMA OR-14-003-012-002/23727 SC Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL0030158   5 COLECTER URMA OR-14-003-012-002/23728 SC Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0030158   6 KSHIRESWAR PADHAN(Son) OR-14-003-012-002/23710 OTHER Kutpali P P P P P P A 6 222 1332 0 0 1332 UCO BANK REMANDA UCBA0002978 2414003WL0030158 Credited 23/11/2022   7 MILU ADABAR(Self) OR-14-003-012-002/29224-A OTHER Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0030158   8 OKILA LUHA(Son) OR-14-003-012-002/23771 SC Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0030158   9 KISHOR KANTA(Father-in_Law) OR-14-003-012-002/23736 SC Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0030158   10 MADHABI KANDA(Wife) OR-14-003-012-002/23730-B SC Kutpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0030158 Credited 23/11/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12