Muster Roll No. : 3765	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2415002/2021-2022/265567/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507255	Work Name : DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255)

Measurement Book Detail

MB NO.  34        Page NO.  142

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 Susil Rohidas(Self) OR-15-002-004-006/10837 SC Sarasmal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007143 Credited 12/09/2022   2 Benu Oram(Self) OR-15-002-004-006/10840 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0007143 Credited 12/09/2022   3 DEBAKI KISSAN(Wife) OR-15-002-004-006/11057 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007143 Credited 12/09/2022   4 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007143 Credited 12/09/2022   5 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007143 Credited 12/09/2022   6 Rabi oram(Self) OR-15-002-004-006/10841 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007143 Credited 12/09/2022   7 JAYARAM BHOI(Self) OR-15-002-004-006/10984 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007143 Credited 12/09/2022   8 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007143 Credited 12/09/2022   9 SASHIBHUSAN BALUA(Self) OR-15-002-004-006/11169 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007143 Credited 12/09/2022   10 DULESWARI ROHIDAS(Self) OR-15-002-004-006/11197 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAIKERA,JHARSUGUDA SBIN0RRUKGB 2415002004WL0007143 Credited 12/09/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65