Muster Roll No. : 6060	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2415002/2022-2023/201004/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547797	Work Name : IMP OF ROAD PITMAL TO BUNGABERNA (2415002004/RC/10547797)

Measurement Book Detail

MB NO.  36        Page NO.  151

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 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012652 Credited 23/02/2023   2 MAHENDRA KALO(Self) OR-15-002-004-005/11000 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012652 Credited 23/02/2023   3 Sadananda kalo(Self) OR-15-002-004-005/10925 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012652 Credited 23/02/2023   4 Aun Mahananda OR-15-002-004-003/2767 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0012652 Credited 23/02/2023   5 CHAKRADHAR NAIK(Self) OR-15-002-004-003/11209 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2415002004WL0012652 Credited 23/02/2023   6 RAJKUMAR NAIK(Self) OR-15-002-004-003/11222 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0012652 Credited 23/02/2023   7 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0012652 Credited 23/02/2023   8 RITA NAIK(Self) OR-15-002-004-003/11219 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0012652 Credited 23/02/2023   9 SIBRAM PODH(Self) OR-15-002-004-003/11220 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0012652 Credited 23/02/2023   10 JAYANTA NAIK(Self) OR-15-002-004-003/11218 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0012652 Credited 23/02/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 3108 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67