Muster Roll No. : 7235	Date From : 20/01/2023    Date To : 23/01/2023	Sanction No. : 2415002/2022-2023/134430/AS    Sanction Date : 30/07/2022
Work Code : 2415002003/DP/10563544	Work Name : Digging of staggard trench at Badhen jungle (2415002003/DP/10563544)

Measurement Book Detail

MB NO.  9        Page NO.  25

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 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 Dhaneswar Bag OR-15-002-003-001/629 ST Bhimjore P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002003WL0014031 Credited 24/02/2023   2 Pramananda Bag OR-15-002-003-001/631 ST Bhimjore P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002003WL0014031 Credited 24/02/2023   3 Mukteswar Bag OR-15-002-003-001/640 ST Bhimjore P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002003WL0014031 Credited 24/02/2023   4 Santoah Bag OR-15-002-003-001/646 ST Bhimjore P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002003WL0014031 Credited 24/02/2023   5 Nilandri Budula(Daughter-in-Law) OR-15-002-003-001/653 ST Bhimjore P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002003WL0014031 Credited 24/02/2023   6 Kamala Majhi(Wife) OR-15-002-003-001/638 ST Bhimjore P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002003WL0014031 Credited 24/02/2023   7 Saibani Bag OR-15-002-003-001/647 ST Bhimjore P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002003WL0014031 Credited 24/02/2023   8 Geetanjali Bag(Daughter) OR-15-002-003-001/647 ST Bhimjore P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002003WL0014031 Credited 24/02/2023   9 Surat Majhi OR-15-002-003-001/638 ST Bhimjore P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002003WL0014031 Credited 24/02/2023   10 Shankar Budula(Father) OR-15-002-003-001/644 ST Bhimjore P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002003WL0014031 Credited 24/02/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40