Muster Roll No. : 7334	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2415002/2022-2023/201001/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547801	Work Name : IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)

Measurement Book Detail

MB NO.  36        Page NO.  174

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 DEEPIKA NAIK(Self) OR-15-002-004-006/11204 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014326 Credited 24/02/2023   2 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014326 Credited 24/02/2023   3 Jagadish Prasad Singh Nayak OR-15-002-004-004/3304 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0014326 Credited 24/02/2023   4 BISHNU ORAM(Self) OR-15-002-004-006/11200 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014326 Credited 24/02/2023   5 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014326 Credited 24/02/2023   6 BIRANCHI MUNDA(Self) OR-15-002-004-006/10997 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014326 Credited 24/02/2023   7 BILASA MUNDA(Wife) OR-15-002-004-006/10997 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014326 Credited 24/02/2023   8 HEMANANDA BARIHA(Self) OR-15-002-004-006/11018 ST Sarasmal P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0014326 Credited 24/02/2023   9 DULESWARI ROHIDAS(Self) OR-15-002-004-006/11197 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAIKERA,JHARSUGUDA SBIN0RRUKGB 2415002004WL0014326 Credited 24/02/2023   10 NIRMALA ROHIDAS(Self) OR-15-002-004-006/11198 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARANGLOI,SUNDARGARH SBIN0RRUKGB 2415002004WL0014326 Credited 24/02/2023   Daily Attendence 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61