Muster Roll No. : 2334	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2415002/2023-2024/96244/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/LD/10760040	Work Name : Land Development of Golapi Dhurua (2415002004/LD/10760040)

Measurement Book Detail

MB NO.  37        Page NO.  120

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 Akhaya Dhurua OR-15-002-004-003/2748 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL004842 Credited 30/08/2023   2 Narasingh Dhurua OR-15-002-004-003/2757 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002WL004842 Credited 30/08/2023   3 Munu Podh OR-15-002-004-003/2794 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL004842 Credited 30/08/2023   4 Goutam Nayak OR-15-002-004-003/2751 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL004842 Credited 30/08/2023   5 Chuni Podh OR-15-002-004-003/2794 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL004842 Credited 30/08/2023   6 Baidyanath Behera(Self) OR-15-002-004-003/11169 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL004842 Credited 30/08/2023   7 Panchanan Behera OR-15-002-004-003/9625 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL004842 Credited 30/08/2023   8 Tankadhar Podh OR-15-002-004-003/2779 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL004842 Credited 30/08/2023   9 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL004842 Credited 30/08/2023   10 Gulapi Dhurua OR-15-002-004-003/2749 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL004842 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 6636 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70