Muster Roll No. : 10611	Date From : 28/06/2023    Date To : 30/06/2023	Sanction No. : 2426003/2022-2023/34907/AS    Sanction Date : 03/03/2023
Work Code : 2426003/IF/10950124	Work Name : Constr of HH Compost/Soak Pit of Arjuna Barik & 39 Others at Gudvelipadar (2426003/IF/10950124)

Measurement Book Detail

MB NO.  1259        Page NO.  136

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 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 Sanatana OR-26-003-008-002/23949 SC Dangajhole P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006295 Credited 30/08/2023   2 Raju(Self) OR-26-003-008-002/224451732 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   3 Subhasini Geja(Wife) OR-26-003-008-002/2244803 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   4 Mukhi OR-26-003-008-002/23949 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   5 Jashoda OR-26-003-008-002/224451690 ST Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   6 Susanta OR-26-003-008-002/23985 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   7 Ranbir(Self) OR-26-003-008-002/224451733 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   8 Santoshini(Wife) OR-26-003-008-002/224451733 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   9 JADU(Self) OR-26-003-008-002/2244983 OTHER Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   10 Dayamanti OR-26-003-008-002/23972 SC Dangajhole P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006295 Credited 30/08/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 711 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30