Muster Roll No. : 4051	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2415002/2022-2023/134389/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565946	Work Name : DIGGING OF TREANCH AT A.BAGDEHI FROEST (2415002004/WC/10565946)

Measurement Book Detail

MB NO.  34        Page NO.  143

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 Sukanti Nag OR-15-002-004-001/2616 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   2 Sansara Sunani OR-15-002-004-001/2675 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   3 Balaram Sunnyani OR-15-002-004-001/2677 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   4 Damodar Mahanand OR-15-002-004-001/2679 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   5 Jharana Nag(Wife) OR-15-002-004-001/10850 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   6 SANDESH MAHANANDA(Self) OR-15-002-004-001/11182 OTHER A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   7 Debandra Sa(Self) OR-15-002-004-002/10756 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   8 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007936 Credited 08/10/2022   9 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL0007936 Credited 08/10/2022   10 Rebati Makar(Wife) OR-15-002-004-002/10754 OTHER G.panpali X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002004WL0007936 Credited 08/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60