Muster Roll No. : 1917	Date From : 02/06/2024    Date To : 08/06/2024	Sanction No. : 2415002/2023-2024/88022/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/RC/10568033	Work Name : IMP OF ROAD SARASMAL KULTA PADA TO CROSS BANDH (2415002004/RC/10568033)

Measurement Book Detail

MB NO.  38        Page NO.  40

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 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P A P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 2 Gobinda Oram(Self) OR-15-002-004-006/10849 ST Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 3 MAMATA PARUA(Sister) OR-15-002-004-006/11017 OTHER Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 4 RINKU NAIK(Self) OR-15-002-004-006/10959 ST Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 5 LUCHANI PARUA(Self) OR-15-002-004-006/11017 OTHER Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 6 Rabi oram(Self) OR-15-002-004-006/10841 ST Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 7 LAMBODHAR NAIK(Self) OR-15-002-004-006/10943 ST Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 8 Rina oram(Wife) OR-15-002-004-006/10841 ST Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 9 Triman Rohidas(Son) OR-15-002-004-006/10744 SC Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI 10 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005321 Credited 15/06/2024   KUSHODARI BHOI Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 10668 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60