Muster Roll No. : 8125	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2401022/2021-2022/303759/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515928	Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF GOLA MAJHI AND 58 OTHERS (2401022015/WC/10515928)

Measurement Book Detail

MB NO.  101        Page NO.  35

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 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0021092 Credited 03/12/2022   2 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0021092 Credited 01/12/2022   3 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0021092 Credited 01/12/2022   4 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0021092 Credited 01/12/2022   5 SABYA RANI DANSANA(Wife) OR-01-022-015-004/212516 SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL0021092 Credited 01/12/2022   6 SUMANTA KISAN(Self) OR-01-022-015-010/212398 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0021092 Credited 03/12/2022   7 BASANTI DARKA(Self) OR-01-022-015-004/212901 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0021092 Credited 03/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42