Muster Roll No. : 2125	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2415002/2022-2023/80887/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495931	Work Name : RENOVATION OF MAHUL KATA AT KHARAKANI (2415002004/WH/10495931)

Measurement Book Detail

MB NO.  34        Page NO.  27

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 Rupesh Oram OR-15-002-004-006/3017 ST Sarasmal A A A A A A A 0 0 0 0 0 0       2415002004WL0003925   2 Benu Oram(Self) OR-15-002-004-006/10840 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0003925 Credited 08/07/2022   3 Bishakha Oram(Wife) OR-15-002-004-006/10843 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003925 Credited 08/07/2022   4 Kishor Oram OR-15-002-004-006/10172 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0003925 Credited 08/07/2022   5 Uma Rohidas(Wife) OR-15-002-004-006/10837 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003925 Credited 08/07/2022   6 Banamali Oram(Self) OR-15-002-004-006/10842 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0004974 Credited 14/10/2022   7 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003925 Credited 08/07/2022   8 Rina oram(Wife) OR-15-002-004-006/10841 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003925 Credited 08/07/2022   9 Kumadini oram OR-15-002-004-006/3027 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003925 Credited 08/07/2022   10 PRATIMA ORAM(Daughter) OR-15-002-004-006/3025 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003925 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63