Muster Roll No. : 9804	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 2415002/2021-2022/265567/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507255	Work Name : DIGGING OF TREANCH AT PITAMAL FROEST

Measurement Book Detail

MB NO.  33        Page NO.  148

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 Sudarshan Kisan OR-15-002-004-006/3023 OTHER Sarasmal P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002004WL0022225 Credited 11/03/2022   2 Benu Oram(Self) OR-15-002-004-006/10840 ST Sarasmal P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0022225 Credited 11/03/2022   3 Nuru Chhatria OR-15-002-004-005/3348 ST Pithamal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0022225 Credited 11/03/2022   4 Jayanti Oram(Wife) OR-15-002-004-006/10840 ST Sarasmal P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022225 Credited 11/03/2022   5 Seth Chhatria OR-15-002-004-005/3348 ST Pithamal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0022225 Credited 11/03/2022   Daily Attendence 5 5 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 20