Muster Roll No. : 1780	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2415002/2022-2023/80888/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495927	Work Name : RENOVATION OF TALI KATA AT JHARMAL (2415002004/WH/10495927)

Measurement Book Detail

MB NO.  34        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 Santosh Nayak OR-15-002-004-003/2708 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0003777 Credited 01/07/2022   2 Munu Podh OR-15-002-004-003/2721 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0003777 Credited 01/07/2022   3 Bhuluka Sunani OR-15-002-004-003/2727 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0003777 Credited 01/07/2022   4 Sabita Sunani OR-15-002-004-003/2727 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Arda 9642 2415002004WL0003777 Credited 01/07/2022   5 Promad Nayak OR-15-002-004-003/2715 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003777 Credited 01/07/2022   6 Prakesh POdh(Self) OR-15-002-004-003/10930 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415002004WL0003777 Credited 01/07/2022   7 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL0003777 Credited 01/07/2022   8 Trusakanta Podh(Self) OR-15-002-004-003/10935 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003777 Credited 01/07/2022   9 RUPALI GUKHURA(Wife) OR-15-002-004-002/11158 SC G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003777 Credited 01/07/2022   10 Minati Dhurua(Wife) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003777 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70