Muster Roll No. : 373	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2415002/2022-2023/20496/AS    Sanction Date : 02/03/2023
Work Code : 2415002001/IC/10596435	Work Name : Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435)

Measurement Book Detail

MB NO.  27        Page NO.  18

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 Prafulla Sahu(Self) OR-15-002-001-001/8485 OTHER Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   2 UMESH GARDIA(Self) OR-15-002-001-001/10899 SC Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   3 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   4 Gouri Magar(Wife) OR-15-002-001-004/110145 SC Birimadhia P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   5 ANJALI SUNANI(Self) OR-15-002-001-001/110315 SC Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   6 Surya Narayan Tripathy(Son) OR-15-002-001-001/10375 OTHER Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   7 LILIMA JAYAPURIA(Wife) OR-15-002-001-001/10883 SC Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   8 JYOTI SUNANI(Self) OR-15-002-001-001/110314 SC Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   9 SRIGHARAN RANA(Self) OR-15-002-001-001/109943 OTHER Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   10 Kamali Gardia(Wife) OR-15-002-001-001/10899 SC Arda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001227 Credited 12/05/2023   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50