Muster Roll No. : 10032	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2415002/2022-2023/216416/AS    Sanction Date : 23/02/2023
Work Code : 2415002/IC/10498345	Work Name : Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)

Measurement Book Detail

MB NO.  722        Page NO.  69

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL038564 Credited 01/03/2024   2 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 01/03/2024   3 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 01/03/2024   4 SANGITA DANDAPAT(Wife) OR-15-002-004-003/11192 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 01/03/2024   5 DEBAKI PUJHARI(Self) OR-15-002-004-002/11083 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 01/03/2024   6 TAPASWINI CHAND(Self) OR-15-002-004-003/11208 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 01/03/2024   7 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 2415002WL038564 Credited 01/03/2024   8 RITA DHURUA(Wife) OR-15-002-004-003/11033 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 02/03/2024   9 BHISMADEV DANDAPAT(Self) OR-15-002-004-003/11192 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 01/03/2024   10 Doraj Mahanand(Self) OR-15-002-004-003/11110 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL038564 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 3318

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

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

Total man days : 70