Muster Roll No. : 9273	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2415002/2023-2024/88843/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/DP/10665086	Work Name : Digging of staggerd trench at Panpali forest (2415002004/DP/10665086)

Measurement Book Detail

MB NO.  35        Page NO.  173

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 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL035695 Credited 01/03/2024   2 Surendra Sa(Self) OR-15-002-004-002/2828 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAIKERA,JHARSUGUDA SBIN0RRUKGB 2415002004WL035695 Credited 01/03/2024   3 Dhirendra Chhachana OR-15-002-004-002/2853 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL035695 Credited 01/03/2024   4 Arun Sa OR-15-002-004-002/2818 OTHER G.panpali P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035695 Credited 01/03/2024   5 Hemalata Makar(Sister) OR-15-002-004-002/2877 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035695 Credited 01/03/2024   6 Shanti Karta OR-15-002-004-002/2847 OTHER G.panpali P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035695 Credited 01/03/2024   7 Akhya Munda OR-15-002-004-002/2866 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL035695 Credited 01/03/2024   8 Tulsa bagar(Wife) OR-15-002-004-002/2836 OTHER G.panpali P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL035695 Credited 01/03/2024   9 Sakuntala Sa OR-15-002-004-002/2818 OTHER G.panpali P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035695 Credited 01/03/2024   10 Subashini Sa(Wife) OR-15-002-004-002/2828 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035695 Credited 01/03/2024   Daily Attendence 10 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47