Muster Roll No. : 3547	Date From : 17/08/2022    Date To : 23/08/2022	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.  135

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 P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0006651 Credited 02/09/2022   2 Jadu Munda OR-15-002-004-006/2957 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0006651 Credited 02/09/2022   3 Santosh Dhurua OR-15-002-004-006/2974 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK bagdehi 033 2415002004WL0006651 Credited 02/09/2022   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 2415002004WL0006651 Credited 02/09/2022   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 2415002004WL0006651 Credited 02/09/2022   6 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 2415002004WL0006651 Credited 02/09/2022   7 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 2415002004WL0006651 Credited 02/09/2022   8 HARISHANKAR KALO(Self) OR-15-002-004-006/10953 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0006651 Credited 02/09/2022   9 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 2415002004WL0006651 Credited 02/09/2022   10 NIRMALA ROHIDAS(Self) OR-15-002-004-006/11198 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARANGLOI,SUNDARGARH SBIN0RRUKGB 2415002004WL0006651 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70