Muster Roll No. : 1158	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2415002/2022-2023/73887/AS    Sanction Date : 06/06/2022
Work Code : 2415002001/WH/10496539	Work Name : Renovation of Hagri Bandh at Gambharidihi Village (2415002001/WH/10496539)

Measurement Book Detail

MB NO.  28        Page NO.  37

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 Daitari Podh(Son) OR-15-002-001-001/10377 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 IDBI BANK JHARSUGUDA IBKL0000740 2415002001WL003013 Credited 10/06/2023   2 Purnnachandra Rana(Self) OR-15-002-001-001/10696 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   3 Lokanath Singh Naik(Self) OR-15-002-001-001/10759 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   4 GOBARDHAN RANA(Self) OR-15-002-001-001/10887 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   5 Karishma podh(Mother-in-Law) OR-15-002-001-001/10377 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TALSARA SBIN0006133 2415002001WL003013 Credited 10/06/2023   6 SUJIT SAHU(Self) OR-15-002-001-001/109919 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   7 Kishori Seth(Self) OR-15-002-001-001/10793 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   8 Sunil Rohidas(Husband) OR-15-002-001-001/10525 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   9 KAMANI SAHU(Wife) OR-15-002-001-001/109919 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   10 Tami Buda(Daughter) OR-15-002-001-001/10482 SC Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003013 Credited 10/06/2023   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 1659 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69