Muster Roll No. : 9687	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2415002/2023-2024/88021/AS    Sanction Date : 24/05/2023
Work Code : 2415002001/LD/10754796	Work Name : Community Land Development at Arda College Arda (2415002001/LD/10754796)

Measurement Book Detail

MB NO.  36        Page NO.  85

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 Tillotama Naik(Self) OR-15-002-001-001/110202 SC Arda P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415002001WL038616 Credited 01/03/2024   2 Kailash POdh(Self) OR-15-002-001-001/10833 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   3 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   4 Padmatula kumara(Wife) OR-15-002-001-001/10823 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   5 premisala podh(Wife) OR-15-002-001-001/10833 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   6 Jharana Bag(Wife) OR-15-002-001-001/8241 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   7 Anita badhei(Wife) OR-15-002-001-001/10830 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   8 Gurubari dandapat(Self) OR-15-002-001-001/10825 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   9 JANABI BAG(Wife) OR-15-002-001-001/8414 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 01/03/2024   10 Baishnab kumara(Self) OR-15-002-001-001/10823 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL038616 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 4977 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70