Muster Roll No. : 191	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2415002/2022-2023/272287/AS    Sanction Date : 03/02/2023
Work Code : 2415002004/RS/10808916	Work Name : Construction of Compost Pit of Upendra Singh Naik and 49 others (2415002004/RS/10808916)

Measurement Book Detail

MB NO.  37        Page NO.  22

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 Akhaya Dhurua OR-15-002-004-003/2748 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000343 Credited 10/05/2023   2 Santosh Nayak OR-15-002-004-003/2708 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000343 Credited 10/05/2023   3 Surendra Podh OR-15-002-004-003/2720 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000343 Credited 10/05/2023   4 Goutam Nayak OR-15-002-004-003/2751 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000343 Credited 10/05/2023   5 KUNA MAJHI(Husband) OR-15-002-004-003/2758 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000343 Credited 10/05/2023   6 Aun Mahananda OR-15-002-004-003/2767 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000343 Credited 10/05/2023   7 RAJKUMAR NAIK(Self) OR-15-002-004-003/11222 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000343 Credited 10/05/2023   8 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000343 Credited 10/05/2023   9 Doraj Mahanand(Self) OR-15-002-004-003/11110 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000343 Credited 10/05/2023   10 JAYANTA NAIK(Self) OR-15-002-004-003/11218 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL000343 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 4977 Amount Paid Other 6636

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

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

Total man days : 70