Muster Roll No. : 11226	Date From : 14/01/2024    Date To : 20/01/2024	Sanction No. : 2415002/2023-2024/88843/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/DP/10665086	Work Name : Digging of staggerd trench at Panpali forest (2415002004/DP/10665086)

Measurement Book Detail

MB NO.  35        Page NO.  181

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 2 Sanjay Sa OR-15-002-004-002/2844 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 3 Smt Madhura Pujhari(Wife) OR-15-002-004-002/2841 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 4 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 5 Surendra Sa(Self) OR-15-002-004-002/2828 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAIKERA,JHARSUGUDA SBIN0RRUKGB 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 6 CHATURBHUJA KARTA(Son) OR-15-002-004-002/2835 SC G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 7 Tulsa bagar(Wife) OR-15-002-004-002/2836 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 8 Anjali Sa OR-15-002-004-002/2844 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 9 Pratima Sa OR-15-002-004-002/2817 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik 10 Subashini Sa(Wife) OR-15-002-004-002/2828 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL045317 Credited 25/03/2024   Dibya Singh Naik Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67