Muster Roll No. : 10821	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2401022/2022-2023/146270/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/WC/10567936	Work Name : TRENCH AT BAGHIADIHI (2401022015/WC/10567936)

Measurement Book Detail

MB NO.  80        Page NO.  50

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 NILABATI PODH(Daughter-in-Law) OR-01-022-015-005/212926 OTHER HINJARKELA P P P P A A A 4 222 888 0 0 888 CANARA BANK KUSUMI CNRB0005857 2401022015WL027100 Credited 24/02/2023   2 NAMITA PODH(Self) OR-01-022-015-005/212925 OTHER HINJARKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027100   3 TARANGINI PODH(Self) OR-01-022-015-005/212977 OTHER HINJARKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027100   4 ADAM BUD(Self) OR-01-022-015-005/212932 ST HINJARKELA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027100 Credited 24/02/2023   5 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL027100 Credited 24/02/2023   6 SUSANTA PODH(Husband) OR-01-022-015-005/212852 OTHER HINJARKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL027100   7 REJAN SAMAD(Self) OR-01-022-015-005/212933 ST HINJARKELA P X X X X X X 1 222 222 0 0 222 CANARA BANK KUSUMI CNRB0005857 2401022015WL027100 Credited 24/02/2023   8 JAYAMANGAL KAUAR(Self) OR-01-022-015-005/212927 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL027100 Credited 24/02/2023   9 SIPAN NAIK(Self) OR-01-022-015-005/212896 ST HINJARKELA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL027100   Daily Attendence 5 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18