Muster Roll No. : 10086	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2415002/2021-2022/254209/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WH/10395380	Work Name : RENOVATION OF PITMAL BANDH (2415002004/WH/10395380)

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0022996 Credited 03/04/2022   2 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022996 Credited 01/04/2022   3 Tarulata Rout OR-15-002-004-001/2665 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022996 Credited 03/04/2022   4 SIKANDAR SINGH NAIK(Self) OR-15-002-004-003/11164 ST Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022996 Credited 01/04/2022   5 Gethu Sa OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022996 Credited 31/03/2022   6 JYOTI NAIK(Wife) OR-15-002-004-002/10870 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0022996 Credited 03/04/2022   7 LILIMA PODH(Wife) OR-15-002-004-006/11019 SC Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022996 Credited 31/03/2022   8 Mrs. RAJANI NAIK(Daughter-in-Law) OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0022996 Credited 31/03/2022   9 AMIT NAIK(Self) OR-15-002-004-006/11191 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0022996 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63