Muster Roll No. : 5140	Date From : 10/11/2022    Date To : 16/11/2022	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.  36        Page NO.  47

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 Prakesh POdh(Self) OR-15-002-004-003/10930 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415002004WL0009831 Credited 25/11/2022   2 DULABHA MAJHI(Wife) OR-15-002-004-003/11020 OTHER Jharmal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009831 Credited 25/11/2022   3 KESHABA PUJHARI(Self) OR-15-002-004-002/11063 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0009831 Credited 25/11/2022   4 Hemadehi sa(Self) OR-15-002-004-002/10926 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009831 Credited 25/11/2022   5 CHAKRADHAR NAIK(Self) OR-15-002-004-003/11209 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2415002004WL0009831 Credited 25/11/2022   6 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 2415002004WL0009831 Credited 25/11/2022   7 panchami Raksa(Wife) OR-15-002-004-002/10785 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009831 Credited 25/11/2022   8 RITA DHURUA(Wife) OR-15-002-004-003/11033 ST Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009831 Credited 25/11/2022   9 SANKAR BAG(Self) OR-15-002-004-003/11161 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0009831 Credited 25/11/2022   10 JAYANTA NAIK(Self) OR-15-002-004-003/11218 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0009831 Credited 25/11/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65